Last updated on AUGUST 22, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
Deleting an Expense Report from FLUID page does not remove the report data from the KK tables.
1) Create report via FLUID
2) Submit the Report
3) Budget check
4) As the Approver via FLUID push back the report to the employee
5) As employee Delete the report via FLUID page Actions drop down.
Expected Result: Deleting the report to remove the data for the reports from the KK TABLES
Actual Result: When an employee deletes an expense report via FLUID, the report is not removed from the KK Tables.
Please see replication steps document for more details.
Note: If the employee was to delete from the classic PIA instead of using FLUID then the report is removed from the KK tables.
However, once the employee deletes from FLUID one does not have the option to go to the classic menu to delete the report.
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