(Doc ID 2516758.1)
Last updated on SEPTEMBER 24, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1. Log in as a user and Open Fluid Expenses
2. Create and expense report for Hotel Lodging .
3. Click on Itemize Hotel Bill after entering the mandatory fields.
4. In Itemize Hotel bill and select room service option and click next.
5. Fill in Room Service, Miscellaneous amount and click on Next.
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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