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EEX 9.2: Fluid: When Entering An Expense Report On Behalf Of Another Employee, the Name Is Not Correct In Hotel Wizard (Doc ID 2312895.1)

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.


When an employee is entering an expense report on behalf of another employee the name of the Expense Report owner is shown on the Expense Report pages, but on the Hotel Wizard page the authorized user's name is displayed.


1. Authorized user enters an expense report for an employee
2. Hotel Itemization is selected.
3. The Authorized use's name is displayed on the page instead of the expense report owner's name.

Actual Result:

The employee name of the employee entering the expense report is displayed on the Hotel Wizard page.

Expected Result:

The employee name of the Expense report owner should be displayed on the Hotel Wizard page.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.





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