EEX9.2: In View Expense Report Page there is an Incorrect Link for Attachment in the Header Area When Attachment is Setup on Line Level

(Doc ID 1987567.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


System is configured to allow expense attachments at the line level, but when navigating to Page" View Expense Report" there is an incorrect link in the Header for attachments. This link is misleading and should not exist.


1. In page "Installation options-Expenses" , set the attachment location to be Line Level.
2- Create new Expense report transaction and make sure you are able to attach files on line level and Click on Save for Later.
3. Navigate to View Expense report page.

Actual Result:
The Header of the Expense Report is showing a link for Attachment.

Expected Result:
There should be no link for attachment on the Header of the page since the attachment setup is set to Line level.

Please see Replication Steps for more details related to complete configuration and the replication steps necessary to reproduce the issue.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms