EAP: Every Voucher Processing Through Voucher Approval Receives the Following Message in 9.2 PUM Image 48, "Objects Of Class PSEvent Cannot Be Serialized"
(Doc ID 3027530.1)
Last updated on JUNE 14, 2024
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When Voucher Approval (VCHR_APRV_AF) runs, the process generates a message for every transaction in the batch process.
Variable “LogErrorReport” in the psappsrv.cfg file is set to "N".
MESSAGE
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Objects of class PSEvent cannot be serialized
STEPS TO REPLICATE
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1. Turn on Voucher Approval for Business Unit: Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables BU Processing Options > Vouchering Options 1
2. Enter 5 vouchers for different suppliers for the Business Unit in step 1: Accounts Payable > Vouchers > Add/Update Regular Entry.
After saving the voucher, do not click the Submit Approval button on the Invoice Information page.
3. Run Voucher Approval by Business Unit: Accounts Payable > VouchersApprove > Batch Voucher Approval
4. Portion of the Message Log shows the following:
12:45:18PM Objects of class PSEvent cannot be serialized.
12:45:19PM 5 Voucher(s) submitted to Approval Framework for approval.
12:45:25PM Objects of class PSEvent cannot be serialized.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |