Last updated on SEPTEMBER 17, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1) Navigate to Travel and Expenses > Employee Profile and under user defaults tab, make sure to select the default creation method for expense report as "Copy from a Travel Auth" or "Copy an Existing Report"
2) Go to Fluid Home > Expenses > Create ER.
3) List of already existing reports OR Travel Authorizations appear depending on what is selected in step1 - select any one of the report and note that the above error message is displayed.
The issue has the following business impact:
Due to this issue, users cannot proceed further with their expense report creation and cant get reimbursed.
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