EEX 9.2: Incorrect Billing Action Values In DropDown on Fluid Expense Report
(Doc ID 2279798.1)
Last updated on JUNE 10, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect Billing code populated on Fluid Time Report.
1. Create a Time Report on Fluid interface.
2. Select Billing Action from dropdown.
Random billing actions populated.
Billing code should be correct.
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.
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