My Oracle Support Banner

Fluid: Receive a Message Box With the Message 'Unread Discussions' When Clicking Comments or Attachements (Doc ID 2356435.1)

Last updated on APRIL 01, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Approver is getting error when trying to access Line attachment in Fluid Expense Report.

1) Approver opens an Expense Report in Fluid Approval.
2) open the Expense Line detail.
3) Click on View Attachments.

Expected Behavior:
User should get the following message "This Transaction does not have any Comments or Attachments data to View."

Actual Behavior:
A message pops up stating "Unread Discussions" 


A) Similar issue can happen for any other transaction in Fluid Approvals. 

B) Similar issue was also reported when the follow steps was performed in PO

1. VP1 create a PO in US003, trigger approval workflow.
2. Save PO, click on View Approvals link.
3. Expand Review Lines section, notice the comments icon shows blank.
4. Click on the icon


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.