EAP: Payment Type from Employee Profile Not Defaulted on the Fluid Expense Report
Last updated on JUNE 27, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While entering the Expense Report in Fluid, the Payment Type as defined on the Employee's Profile does not get defaulted on the Expense Report.
1) Ensure that the Payment Type is populated in the Employee's Profile.
2) Create an Expense Report using Fluid UI.
Payment Type should be defaulted from employee profile.
Payment Type is blank.
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