Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

FSCM 9.2 Error while updating Employee Expenses Profile information

edited Dec 21, 2014 10:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

I have also experienced a very similar error.  Ours is "The department selected is not a valid department for the GL business unit. (10502,210)".  This occurs when we try to save anything in the Employee Profile component.  We can see that the page is displaying an extra row, other than what is shown in the table, ps_ex_ee_org_dtl for the employee.  That row does not have a business_unit_gl on it, so it is trying to validate the deptid against a blank business unit, which causes the error message.

We have traced it to an insert to ps_ex_ee_org_wrk that is in peoplecode ex_ee_org_wrk.empl_rcd RowInit.  This code is new in release 9.2, and we do not see the purpose for it.  Right now we have it commented out in order to get rid of the error message.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center