FEX9.2: Inconsistent Or Incorrect Behaviour in FLUID Expense Report Entry which is causing loss of data.
(Doc ID 2355154.1)
Last updated on APRIL 12, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
Incorrect Behaviour in FLUID Expense Report Entry which is causing loss of data.
1. Create a new Fluid Exp report and enter all the details like exp type, description, amount and billing type.
2. Click on view Header defaults in Fluid.
3. Click on update details and then it takes back to line page.
4. But all the details are blanked out.
Please see the replication steps document for more details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document