EEX: Expense Type is Populated Automatically When Expense Type Search is Cancelled (Doc ID 2687749.1)

Last updated on JANUARY 24, 2025

Applies to:

Symptoms

On Receipt Split Page, Expense Type is defaulted to the previous added Expense Type when user clicks Cancel Button in the Expense Type Lookup.

Steps
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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

Changes

Cause

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