EEX 9.2: An Error Message is Received When Viewing A Paid, Denied Or "Approved For Payment" Expense Report In Expense History.

(Doc ID 2350511.1)

Last updated on JANUARY 19, 2018

Applies to:

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

Symptoms

An error message is received when viewing a expense report that is in a not active status (approved for payment, denied, paid)

When viewing a expense report that is in a not active status (approved for payment, denied, paid) User is getting an error message that states errors must be fixed before the expense report can be submitted. This is confusing for the User because the expense report is not eligible to be resubmitted. The error messages should not be generating.

Steps:

1. Open Fluid Expense History.
2. View an expense report that has a status of "Approved for Payment", "Denied" or "Paid".
3. When the expense report is opened the error below is displayed.

Error:

Errors must be fixed before the expense report can be submitted

Please see the replication steps document for more details.

 

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms