EEX 9.2: EXC5600 Fails With Error "Error generating report output: (235,2309) ", When Department Description Has Special Character
(Doc ID 2917945.1)
Last updated on DECEMBER 26, 2022
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
EXC5600, Cash Advances By Dept, fails when the there is special character (for ex. ë) in description of the department.
Steps:
1. Navigate to Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Define Values > Define ChartField Value - Department.
2. Open any Department and make sure its description has special character. (For ex. Engineëring).
3. Navigate to Travel and Expenses > Manage Accounting > Print Reports > Cash Advances by Dept .
4. Run report with same Department ID.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |