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ERS 9.2: Getting Page Data Inconsistency Error Message When Updating Assignment Date on Resource Assignment Page After Applying Bug 35848065 (Doc ID 3017763.1)

Last updated on MAY 01, 2024

Applies to:

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

Symptoms

User getting Page Data Inconsistency error, When updating assignment date on Resource Assignment page after applying Bug 35848065.

Page data is inconsistent with database.
  When trying to save your page data, the system found that the information currently in the database did not match what was expected.
  This problem can happen if another user has changed the same information while you were making your changes. Note the changes you have made, then cancel the page. Reload the page and view any changes made by the other user. Ensure your changes are compatible and retry, if appropriate.
  If the problem persists, it may be a result of an application or other programming error and should be reported to technical support staff.
  Possible application errors that can cause this message include:
  - changing page data from SavePostChange PeopleCode, without making a corresponding change to the database.
  - changing the database via SqlExec at various points, for data that is also in the component buffers.
  - database auto-update fields maintained by triggers didn't get defined correctly in Record Field definition or in Record Properties definition." Error message. The same message gets displayed even when trying to add attachments.

Setup:
  1.- Log into the FSCM Online Application as a System Administrator
  2.- Navigate to: Set Up Financials/Supply Chain > Business Unit Related > Resource Management > Setup RM BU Options
  3.- Open Set ID SHARE, and ensure the following settings are enabled:
  - Use Approval Workflow Engine = Y
  - Date Change Approval Process ID = AssignmentDateApproval
  4.- Navigate to: Enterprise Components > Approvals > Approvals > Approval Process Setup
  5.- Open Process Definition AssignmentDateApproval
  6.- At the Criteria set up of Header, Path, and Step levels, define the below condition:
  - Criteria Type = User Entered
  - All Criteria Needed to Satisfy = Y
  - Record = RS_ASSIGNMENT
  - Field Name = TASK_TYPE
  - Criteria Operator = Equals
  - Value = BE

Steps:
  1.- Log into the FSCM Online Application as a Staffing User
  2.- Navigate to: Resource Management > Assign Resource
  3.- Create a new Resource Assignment for an Employee, Business Unit, Project, and date range, ensuring that the Category is 'Non-Billable Internal'
  4.- Query Record PS_RS_ASSIGNMENT for the new Assignment ID created, and confirm that Field TASK_YPE = 'NE'
  5 - Change the status to Assign and Save it.
  -- Assignment Created , resource assigned to project successfully.
  6. Go to Project Costing > Project Definitions > Define Project General Info , Open the Project to which resource is assigned.
  7. Click Resource link and then click on the Name of resource assigned.
  8. Change the assignment data and click on save.

Changes

 Issue is happening after applying fix for Bug 35848065

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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