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EEX9.2: "SQL error in Exec. (2, 280) - FS_EX_WORKCENTER_DASHBOARD.Transactions.AppGridController.OnExecute" Error When Deleting Expense Report in Expenses WorkCenter (Doc ID 2812477.1)

Last updated on FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


User is getting error when trying to delete pending expense report using Expense WorkCenter.

1) Create an Expense Report.
Navigation: Fluid Home Page > Employee Self Service > Expenses > Create Expense Report.
2) Add a line to it and delete it.
3) Add another line to it and save the Expense Report.
4) Navigate to Expense Workcenter (Travel and Expenses > Expenses WorkCenter)
5) Go to Pending Expense Reports.
6) Delete the Expense Report.


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