EEX9.2: Mouse Hover Action On Attach Receipt Highlights Accounting Link As Well On Fluid Expense Report
(Doc ID 2461895.1)
Last updated on FEBRUARY 06, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When hovering over either Attach Receipt or Accounting, it highlights both the tangerine color on fluid Expense Report..
1. Go to Fluid Home > Expenses > Create Expense Report.
2. Add a new expense line.
3. Hover the mouse pointer on Attach Receipt or Accounting.
Both Attach Receipt and Accounting boxes are highlighted.
Only colors the button that the mouse has hovered over.
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.
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