EEX: Expense Type is Populated Automatically When Expense Type Search is Cancelled
(Doc ID 2687749.1)
Last updated on MARCH 12, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
On Receipt Split Page, Expense Type is defaulted to the previous added Expense Type when user clicks Cancel Button in the Expense Type Lookup.
The issue can be reproduced at will with the following steps:
1. Create Fluid Expense Report and then click Receipt Split
2. Split it into 3 Expense lines
3. Add Expense Type and Amount for Lines 1 and 2
4. Select Expense Type lookup prompt and click cancel
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