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EEX 9.2: Fluid Expense - Split Expense Bug (Doc ID 2524120.1)

Last updated on JANUARY 02, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

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.

 

Steps:

1. Split an expense,
2. Click Review and Submit.
3. Click the back chevron to go back to the Expense Entry page. Error appears on desktop and on mobile. It seems to be an invalid reference to an HTML element, maybe in the JavaScript objects being added to the page.

Error:

genUserPostParams -> Failed to execute 'querySelector' on 'Element': '#' is not a valid selector.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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