Last updated on FEBRUARY 15, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While creating Expense Report on mobile, the default expense location and expense type doesn't populate on Expense Line
1. Setup defaults like Report Description, Business Purpose and Location on Expense Profile for an Employee.
Travel and Expenses > Manage Employee Information > Update Profile
2. Go to Fluid Home > Expenses > Create Expense Report
Report Description, Business Purpose and Location are populated properly on the Report header
3. Add new Expense Line with location as a mandatory field.
The Default Expense Type and Location doesn't populates for the Expense Line like it does for online ER creation in PIA
The Default Expense Type and Location should populate for expense lines on Mobile Expense
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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