EEX9.2: Fluid Expense Wallet Summary Detail Pane Mismatch After Saving
(Doc ID 2415413.1)
Last updated on JULY 01, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense wallet page out of sync - the left hand summary pane is different to the right hand detail pane.
1. Click on fluid My Wallet tile.
2. On Line 1, click on “Attach Receipt”.
3. Click on Cancel without adding a receipt.
4. Click Save.
After saving, the page will refresh, but the left hand summary frame will have put focus on the last line – see the green shading, however the right hand detail frame will still be on line #1.
Left and right pane should be in sync on fluid wallet page
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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