My Oracle Support Banner

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 FEBRUARY 21, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


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

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

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.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.