EEX 9.2: Error Message (9060,312) Displayed When An Employee With VAT BU Creates Expense Report By Copying From An Existing Paid Report

(Doc ID 2139705.1)

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.


When attempting to add a line to Expense Report or create a New Expense Report by copying from an existing paid report,
the following error occurs.

Expense Type is required. (9060,312)

You must supply this field in order for VAT default values to be obtained.

1. Navigate to "Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify".
2. Selected an employee id and clicked on Add.
3. In Quick Start drop down list, select "An Existing Report" option and click "Go" push button.
4. Select a report that your want to copy and then click on "Select" push button.

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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