Last updated on AUGUST 17, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is getting error when trying to update Per Diem Deduction in Fluid Expense Report.
1) Create an Expense Report in Fluid UI.
2) Add an Expense Line of Per Diem Expense Type.
3) Click on Per Diem Deduction.
4) Select a deduction and click on Done.
Class Record: assumed property EX_CREDIT_REF is not a valid field name.
EX_SHEET_LINE.TXN_AMOUNT.FieldChange Name:do_credit_stuff PCPC:20868 Statement:300
Called from:EX_SHEET_LINE.TXN_AMOUNT.FieldChange Name:TxnAmountFieldChange Statement:454
Called from:EX_LINE_WRK.PB_PER_DIEM.FieldChange Statement:43
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