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EEX 9.2: Receipt Split Not Working Properly On Fluid Expense Report (Doc ID 2249629.1)

Last updated on FEBRUARY 01, 2021

Applies to:

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

Symptoms

Fluid Expense Receipt Split issue

Steps
1. Create a Expense Report in FLUID Expense Application.
2. Add One Line from My Wallet and One Line Manually.
3. Tried to split both the lines one by one.

Actual Result
For My Wallet Line -- Line is not splitting and the total amount is getting added.

For Manual Line -- Line is not splitting and the total amount is being added. But on the original Line, amount field is editable so total amount can be adjusted.

Expected Behavior
Receipt Split Functionality in Fluid should behave similar to PIA.

Splitting Amount on the new line should be deducted from Original Line Amount. Split Amount and Current Total should be same and Remaining should be 0.

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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