My Oracle Support Banner

EAP: Receive Error When Trying to Display Voucher on the Monitor Approvals Page for Approval Process = VoucherApproval -- Invalid parameter 1 for function CreateRecord. (2,116) EOAW_APPROVAL_MONITOR.transactionSearchResult.OnExecute (Doc ID 2914809.1)

Last updated on DECEMBER 10, 2022

Applies to:

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


On the Monitor Approvals page, entered the search criteria of Approval Process = VoucherApproval / Header Status = Pending, and clicked Search. Under the Search Results, received an error on the page after clicking on one of the Vouchers that was displayed.

1.  Navigate to Enterprise Components > Approvals > Approvals > Monitor Approvals
2.  Enter Approval Process = VoucherApproval / Header Status = Pending
3.  Click Search
4.  Under Search Results, click the link for one of the Vouchers displayed
5.  Above error occurs




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

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