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Expense Report Error when changeing the expense type: Project Number is a required field (Doc ID 2644708.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Performance

Getting Error message in during submitting a new expense item
And screen will go in a loop mode where user will unable to select any more value in 'Project Number' field as the error will keep on coming.
 
ERROR
-----------------------
Project Number is a required field


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login and click on 'Expense' tile on landing page
2. Select existing Expense report or create new one
3. Create a new Expense Item
4. Select a Type say 'Travel > Parking' - user associated 'Project Number' will defaulted. Fill-up the required field without changing 'Project Number' field.
5. Now change the Type to a different one say 'Travel > Train/Tube/Bus' then the error message is coming 'Project Number is a required field'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit ER

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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