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EEX 9.2: When the Expense Type Is Entered on an Expense Line, the Expense Location Is Not Defaulted In Fluid Mobile Expenses (Doc ID 2185944.1)

Last updated on MARCH 27, 2019

Applies to:

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

Symptoms

When the Expense Type Is Entered on an Expense Line, the Expense Location Is Not Defaulted In Fluid Mobile Expenses.

Steps:

1. Enter ALB as the location default for an employee on the defaults page of the employee profile.
2. Make sure that Location is a required field for the "BRKFAST" expense type.
3. Navigate to Fluid Home and select Expenses.
4. Select “Create Expense Report”.
5. The Expense Header default Expense Location is populated correctly to a value of “ALB”.
6. Click the Save button.
7. Click add expense.
8. Select the Breakfast expense type.


Actual Result:

The expense location field is not populated on the line level to the default value of “ALB”.

Expected Result:

The expense location field on the line level should be populated to the default value of “ALB”.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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