R12:OIE: Expense Auditor: Return Button from Cash and Other Expenses is Returning in tab "Verify Expenses" instead of previous tab "Review Allocations" (Doc ID 2802468.1)

Last updated on AUGUST 11, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When in iExpense Auditor in Manage Expense Reports when trying to audit an employees card it keeps reverting from the Review Allocations tab to the Verify Expenses tab.

EXPECTED BEHAVIOR
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From the Details page the Return button should go back to Review Allocations tab.

STEPS
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The issue can be reproduced at will with the following steps:
1. Open Expense Auditor page and search the ER that has multiple lines that are allocated.
2. Go to Review allocations tab. Click on Go to accounting page (Expense Allocations column).
3. From the Cash and Other Expenses page click on return button. Brings you back to the Verify Expenses tab instead of the Review Allocation tab.

Changes

Cause

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