EEX 9.2: In Fluid, When User Expense Default For Report Creation is Set to "Copy From Existing", Custom Javascript Reference Error Displayed When Creating Expense Report. (Doc ID 2304425.1)

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.

Symptoms

If user Expense default for report creation is set to "Copy from existing" javascript errors are displayed following the copy from page.

ERROR
"Custom Javascript error Reference Error: ListGridRowClick is not defined."

STEPS
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.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot proceed further with their expense report creation and cant get reimbursed.

Cause

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