EEX 9.2: Fluid Expense - Split Expense Bug
(Doc ID 2524120.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A browser error appears if you split an expense, click Review and Submit, and then click the back chevron to go back to the Expense Entry page. Error appears on desktop and on mobile.
1. Split an expense,
2. Click Review and Submit.
genUserPostParams -> Failed to execute 'querySelector' on 'Element': '#' is not a valid selector.
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