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EEX9.2: Incorrect Receipt Count Being Displayed in FLUID Expense Report Lines (Doc ID 2805738.1)

Last updated on OCTOBER 18, 2021

Applies to:

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

Symptoms


Receipt count not being updated even after deleting the attachment at the line level in Fluid Expense report.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Click on Create expense report tile in Fluid
2. Click on Add Expense lines
3. Add an expense line and enter the details and add a receipt after entering all required fields
4. Now add another line and add a receipt. Note that the receipt count is updated to 1
5. Now click on add receipt again and delete the attachment added in step 4 and click on done
6. Note that the number is still displayed as 1 even though the added receipt is deleted.


The Receipt count should be updated after deleting attachment at the line level in Fluid Expense report.  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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