EEX 9.2: Field ‘BUS_UNIT_TBL_EX.PHYSICAL_NATURE’ Not Found in Scroll Level 0 Error Message at Fluid Expense Report Distributions SubPage When Adding New Accounting Details Row if No VAT Receipt Is Yes (Doc ID 2937797.1)

Last updated on APRIL 20, 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), and the No VAT Receipt toggle/slide bar is set to YES.

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.- Select the No VAT Receipt toggle/slide bar to YES
    8.- Click on the Accounting button
    9.- Once at the Expense Report Distributions page (EX_SHEET_DIST_SCF), click on the + icon to add a new row
    10.- 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

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