EEX 9.2: Expense Report Exception Query (EX_ER_FLT_VW) In My Work Link Gives Incorrect Output On Expense Workcenter - My Dashboard

(Doc ID 2139685.1)

Last updated on MAY 19, 2016

Applies to:

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


The data displayed in the Expenses work center page View is showing inconsistent values (e.g. Expense reports are not properly mapped to correct HR Supervisor, Incorrect/Duplicate assignment of expense reports to Auditors).

1. Configure EX Dashboard and configure Expense Report link under My Work tab to use EX_ER_FLT_VW record.
2. Modify the setup.
3. Save.

Actual Behavior
Expense Dashboard queries return duplicate lines and incorrect approver role names.

Expected Behavior
Expense Dashboard queries should render correct output.

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.


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