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