My Oracle Support Banner

EEX 9.2: Invalid Row Number Error Message at EX_LINE_WRK.CRDMEM_ACCT_MSK.RowInit When Copying Existing Line From Fluid Expense Report Entry Pages (Doc ID 2895565.1)

Last updated on FEBRUARY 21, 2024

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 a PeopleCode Error Message when manually copying an existing Expense Report Line into a new transaction line in Fluid User Interface, on an Expense Report that has been created also from a Copy From Existing Report.

This is taking place even after the solution from <Bug 33115459> - (EEX9.2 COPY EXPENSE REPORT FROM EXPENSE REPORT ACTION MAXIMUM NUMBER OF RECORDS) has been applied, (delivered within PeopleSoft Enterprise FSCM 9.2 Image #41).

REPLICATION STEPS:

    1.- Log into the FSCM Online Application as an Expenses User
    2.- Go to the Employee Self Service Fluid Homepage
    3.- Click on the Expenses Tile
    4.- Click on the Create Expense Report Tile
    5.- Fill in the Expense Report Header details
    6.- Select the Expense Report Action of 'Add Expense Lines'
    7.- Once at the Expense Entry page, proceed to fill in the Expense Line details:
         a) Expense Type = Dinner
         b) Description = Line Test SR
         c) Payment = Cash
         d) Amount = 10.00
    8.- Click On Review and Submit button
    9.- Click on the Submit button to send the Expense Report through the Approval Process
    10.- Go to the Employee Self Service Fluid Homepage
    11.- Click on the Expenses Tile
    12.- Click on the Create Expense Report Tile
    13.- Fill in the Expense Report Header details
    14.- Select the Expense Report Action of 'Copy Expense Report'
    15.- Search and select the initial Expense Report previously created
    16.- Confirm that a new Expense Report transaction is created from the copying action
    17.- Click on the Update Details button
    18.- Once at the Expense Entry page, click on the More button
    19.- Select the current Expense Report Line, and click on the Copy button
    20.- Define a Date From and Date To values
    21.- Click on Done button
    22.- The system throws 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.