Expense Reports - Screen 'loops' Betwen Expense Items (Doc ID 2057971.1)

Last updated on SEPTEMBER 18, 2015

Applies to:

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


On : version, Other Issues

Just gone live with expenses. Some users are reporting that on certain expense reports when they are looking at a report in the core expenses system with validation errors, they go to update the report and the screen then 'loop's between different expense items in the report. This prevents them from updating the report.

Expect the report to be returned correctly.

 1. Enter line information on expense report.
 2. Click Submit button.
 3. Click on error message for policy violations.
 4. Click a policy violation.
 5. The pop up page that opens is refreshing in a loop.
 6. or error occurs just when clicking on an item


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