Irrelevant Fields Displayed When Creating Expense Items With Miscellaneous Category (Doc ID 2023034.1)

Last updated on JUNE 22, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Other Issues

ACTUAL BEHAVIOR
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When creating an expense report, there is an error when trying to select an expense type from the "Miscellaneous" category. Instead of offering the fields selected when setting up the Miscellaneous Expense category (merchant name only), the user is being prompted with the fields from the "Accommodation" category (number of days stayed, etc.).

EXPECTED BEHAVIOR
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Only the fields for the relevant Expense category should be displayed.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create an expense report and select "Tolls", or other Expense types from the Miscellaneous category.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users are presented with fields that do not apply to the Expense category selected.

Cause

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