My Oracle Support Banner

EEX 9.2: Error "This is an invalid property {EX_EXPENSE_SHEET_FL_CI.EX_SHEET_LINE(1).EX_ER_ATTACH(1).SHEET_ID} (91,15)", When Copying My Wallet Item To Expense Report (Doc ID 2941564.1)

Last updated on MAY 02, 2023

Applies to:

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

Symptoms

Getting below error when copying My Wallet item to Expense Report


Steps:
1.  Go to Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Country Options
2.  Open it for any VAT enabled country
3.  Enable track VAT by County/State on the country option of that Business Unit
4.  Go to Set Up Financials/Supply Chain > Business Unit Related > Expenses > Expenses Definition
5.  Identify an Business Unit of the same Country
6.  Go to Travel and Expenses > Manage Employee Information > Update Employee Detail
7.  Identify any employee of the same Business Unit
8.  Go to Employee Self Service > Expenses (Fluid Tile) > My Wallet  (Fluid Tile)
9.  Create more than 1 wallet item without Expense Location.
10.  Select the transactions and click on Export to Expense Report.

Cause

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
Symptoms
Cause
Solution
References


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