EEX 9.2: Cannot Delete Denied Expense Report in Fluid Expense Report History

(Doc ID 2354661.1)

Last updated on JANUARY 30, 2018

Applies to:

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

Symptoms

Cannot delete denied Expense Report in Fluid Expense Report History

Steps:
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

Actual Result:  
Delete action against a denied expense report is not available in the related action list

Expected Result:
Delete action against a denied expense report should be available in the related action list as classic

Cause

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