Error "Field does not exist -- PRCR_DS_INQ_WRK.BANK_SETID. (2,104)" When Pressing On Payment Icon In The Sourcing Document Inquiry Page (Doc ID 3019705.1)

Last updated on MAY 30, 2024

Applies to:

Symptoms

Getting an error message when pressing on the Payment icon on the Sourcing document status inquiry page.

ERROR MESSAGE:
Field does not exist -- PRCR_DS_INQ_WRK.BANK_SETID. (2,104) PRCR_DS_INQ_WS.PRCR_DOC_ID.FieldChange PCPC:3377 Statement:72

A reference to a record.field name was made and the record.field name was not found to exist. Verify that the field exists on the page in which the PeopleCode program is being executed.

Review the program for errors. If necessary, run a PeopleCode trace to determine the program that failed.

The issue can be reproduced at will with the following steps:

1. Navigate to : eProcurement > Create Requisition and create a new fluid requisition.
2. Navigate to : Sourcing > Create Events > Create Event details and create a new event.
3. Copy the created requisition to the event then post it.
4. Now sign into supplier portal and navigate to : Bidding Opportunity and bid on the event with three different bidders.
5. Sign into Employee portal and navigate to : Sourcing > Maintain Events > Analyze event and Award the event to the three bidders.
6. Navigate to Sourcing > Maintain Events > Award Events and post the award to 1 PO and 2 contracts.
7. Now dispatch the PO and create an invoice then pay it.
8. Navigate to : Sourcing > Maintain Events > Event Document status.
9. Press on the icon in front of the document type Payment.
10. Getting error message.

Cause

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