EEX 9.2: Record ‘EX_SHEET_LINE’ Not Found in Scroll Level 0 Error Message at Fluid Expense Report Distributions SubPage When Adding New Accounting Details Row on VAT Enabled Business Unit (Doc ID 2937783.1)

Last updated on APRIL 18, 2023

Applies to:

Symptoms

The system is throwing an Error Message when an Employee is trying to add a new Accounting Line in the Expense Report Distributions page (EX_SHEET_DIST_SCF), when creating a new Expense Report transaction in Fluid User interface for a Business Unit enabled for Value Added Tax (VAT).

REPLICATION STEPS:

    1.- Log into the FSCM Online Application as an Expenses Employee belonging to a VAT enabled Business Unit
    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 all the Expense Report Header details
    6.- Proceed by adding a new Expense Report Line
    7.- Click on the Accounting button
    8.- Once at the Expense Report Distributions page (EX_SHEET_DIST_SCF), click on the + icon to add a new row
    9.- 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:

Changes

Cause

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