EEX9.2: On Approve Expense Transactions Page, Error Message Displayed When Trying to Approve the Report
(Doc ID 2743268.1)
Last updated on JANUARY 11, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While approving an expense Report, a random error flag appears.
The following error occurred when approving the transaction: (10502,312)
EX.Approval.Actions.ExpenseApproval.OnExecute Name:ProcessAction_ PCPC:28848 Statement:555 Called
from:EX.Approval.Actions.ExpenseApproval.OnExecute Name:Review Statement:191
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document