EEX9.2: The Fields in Error are Not Highlighted in Fluid Expense Report
(Doc ID 2245100.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The fields in error are not highlighted when submitting an Expense Report in Fluid.
Steps:
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1. Create an Expense Report by using Fluid Mode.
2. Save header and add a line; select any of the Expense Type.
3. Keep amount as 0.
4. Goto summary screen by clicking on 'Review and Submit' button.
5. Screen will show error message: 'Error exists in expense report,submission of the report is not possible until errors are corrected'.
6. Route back to line level screen by clicking on 'Update Details' button.
Expected result:
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The fields in issue should be highlighted in Red and the error message should be displayed.
Actual result:
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No field is highlighted in error and there is no error message.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |