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 MARCH 27, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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.
Errors must be fixed before the expense report can be submitted
Please see the replication steps document for more details.
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