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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.


EXC5600, Cash Advances By Dept, fails when the there is special character (for ex. ë) in description of the department.

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.


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