FEX9.2: Incorrect Logic Errors when deleting expense report from Fluid Page.

(Doc ID 2355127.1)

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.


FLUID Expense Line Validation Logic Incorrectly Triggered during Line Delete

1. When deleting one or multiple lines in an Expense Report via FLUID pages, incorrect validation logic is triggered when the Delete button embedded as part of the More button is used.

2. This logic is not triggered when the regular Delete button is used.

Please see the replication steps document for more details.


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