EEX9.2: User has to Click Done Button Twice on the Receipt Split Page of the Fluid Expense Report

(Doc ID 2327486.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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


User has to click Done button twice on Fluid Expense Report Receipt Split case.

1) Create an expense for 150 USD via Fluid.
2) Click on Receipt Split. The Receipt Split page opens.
3) Enter an expense type and tab to the Amount field.
4) Enter an amount of 100 USD and press Tab.
5) Click on the Done button.

The total amounts are getting recalculated. Press the Done button again to return to the expense report.


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