EEX9.2: An Unwanted NULL is Appearing On Expense Line Details Page For a VAT-Enabled Fluid Expense Report
(Doc ID 2740866.1)
Last updated on DECEMBER 30, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
An unwanted NULL is appearing on Expense Line Details page for a VAT-enabled Expense Report.
1) Create a Fluid Expense Report for VAT enabled Business Unit employee.
2) Submit it for approval.
3) Open the Expense Report again and review the Expense Line Details.
- NULL is displayed below the transaction amount.
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