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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.

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.

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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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