EEX 9.2: Fluid Expenses Shows Incorrect Department Description with Multiple Department id's
(Doc ID 2649573.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Fluid Expenses shows incorrect Department descripton with multiple Deptid's.
1. Business Unit US001 uses SHARE for Record Group FS_06 for DEPT_TBL.
2. Navigate to: PeopleTools > Utilities > Administration > TableSet Control
Search for US001, For Record Group FS_06 change it from SHARE to SHR01.
3. If you query the DEPT_TBL for references to dept 41000 this is what I see
Descr: Test SHR01
Then try out the expense report and travel authorization pages again in Fluid.
What should happen is that for the Expense Report the description "Test
SHR01" should appear where "Engineering" appearing for Expense reports.
But for Travel Auths it is showing correct description value of Test SHR01.
System behaving weirdly when using multiple deptid set control values.
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