EEX9.2: Expense Transaction By Dept, EXC4600, Fails Due to 'Error Generating Report Output' Error When There is Special Character (ë) in Department Description
(Doc ID 2881803.1)
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.
EXC4600, Expense Transaction By Dept, fails when there is special character (ë) in description of the department.
1) Department description is Engineëring.
Navigation: Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Define Values > Define ChartField Value
2) Run EXC4600, Expense Transaction By Dept, report
Navigation: Travel and Expenses > Manage Accounting > Print Reports > Expense Transaction by Dept
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