EEX 9.2: Change Employee Option Not Available in Expense Fluid Page on Image 22 (Doc ID 2231644.1)

Last updated on FEBRUARY 08, 2017

Applies to:

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

Symptoms

On : 9.2 version Image 22, Expense Report

ACTUAL BEHAVIOR
---------------
Change Employee option not available in Expense Fluid Page after applying Image 22.

EXPECTED BEHAVIOR
-----------------------
This functionality has been incorporated in 9.2 Image 22 via Enhancement <Bug 24410261> 

Change employee option should be available in Expenses Fluid page after applying Image 22.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Setup VP2 as a delegate of VP1.
2. Login as VP2 and click 'Create Expense Report' in the fluid mode
3. No option is available to change the Employee ID

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, in Fluid mode, delegates cannot enter expense reports on behalf of the employees.

Cause

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