EEX 9.2: Cannot Delete Denied Expense Report in Fluid Expense Report History
(Doc ID 2354661.1)
Last updated on AUGUST 27, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Cannot delete denied Expense Report in Fluid Expense Report History
The issue can be reproduced at will with the following steps:
1. Go to Employee Self Service (Fluid) > Expenses > Expense History Tile
2. Click on Expense Report history
3. Click on Related Actions for Denied Expense Report
Delete action against a denied expense report is not available in the related action list
Delete action against a denied expense report should be available in the related action list as classic
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