EEX9.2: "No attachment exists" Message, Cancel Edit and Delete Buttons are Incorrectly Displayed After Adding Attachment to Fluid Expense Report
(Doc ID 2835516.1)
Last updated on FEBRUARY 21, 2023
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
"No attachment exists" message, Cancel Edit and Delete buttons are incorrectly displayed after adding attachment to Fluid Expense Report.
1. Create a Fluid Expense Report.
Navigation: Fluid Employee Self Service > Expenses > Create Expense Report.
2. Add an attachment to the Expense Report.
- Instead of the “Edit” button user can see the “Cancel Edit” and “Delete” buttons. In addition, even though there is a file attached, the message shows “No attachments exist. Upload an existing file or capture receipt image.”
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document