My Oracle Support Banner

EEX 9.2: Online Error Message Being Triggered by the System When Trying To Access the Receipts Received Page (EX_RCPT_BARCD_VRFY) (Doc ID 2813750.1)

Last updated on OCTOBER 15, 2021

Applies to:

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

Symptoms

The system is throwing an Error Message when Users are trying to access the Receipts Received page (EX_RCPT_BARCD_VRFY).

REPLICATION STEPS:

     1.- Log into the FSCM Online Application as an Expenses User
     2.- Navigate to: Travel and Expenses > Process Expenses > Verify Receipts > Receipts Received
     3.- While trying to load the Receipts Received page, the system triggers an Error Message

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps PDF Document here linked containing the complete configuration and the replication steps necessary to reproduce the issue.

ERROR MESSAGE:

 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.