My Oracle Support Banner

EEX 9.2: Cannot Enter Expense Transactions For Other Employees Using Fluid Interface (Doc ID 2267049.1)

Last updated on APRIL 21, 2020

Applies to:

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


User is not able to change employee on fluid ER creation page.

1. Go to Fluid Home > Expenses > Create Expense Report
2. On the create ER page, try to change employee using the green icon beside employee name.

Actual Behavior
No icon present to change the employee on ER.

Expected Behavior
User should be able to change the employee on fluid ER.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.