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EEX: Fluid Expense Report, “Update Details” Button Missing And Action Dropdown Visible When Selected & Canceled My Wallet Before Selecting the Quick Fill item (Doc ID 2806821.1)

Last updated on SEPTEMBER 17, 2021

Applies to:

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

Symptoms

Fluid Expense Report: “Update Details” button missing and Expense Report Action Dropdown visible when selected & canceled My Wallet before selecting the Quick Fill item

Steps:
1. Click on Create Expense Report (Fluid) and Enter the details
2. Select "Add from My Wallet" from the "Expense Report Action" dropdown. -- It will open up "My Wallet" secondary page.
3. Click Cancel without performing anything on this page.
4. Now Select "Add from Quick-Fill" from the "Expense Report Action" dropdown. -- It will open up "Quick-Fill" secondary page.
5. Select a Date Range (Ex: From Date as Today-1 and To Date as Today). Select an Expense Type from the Grid and check "All Days"/"One day" Check box against the same Expense Type.
6. Click on the Done button.

Cause

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In this Document
Symptoms
Cause
Solution
References


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