EEX9.2- Fluid Expense Entry Page Currency Conversion Is Not In Sync With Attendees Entry
(Doc ID 2866400.1)
Last updated on MAY 05, 2022
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Fluid Expense entry page currency conversion is NOT in sync with Attendees Entry. Fluid Expense entry page currency conversion should be in sync with Attendees Entry.
Steps to replicate
1. Create Fluid Expense Report (Navigation: Fluid Home Page > Employee Self Service > Expenses > Create Expense Report)
2. Populate fields on the entry page- select Expense type as Business meal-Amount 13.00 AUD and its equivalent 10.22 USD
3. In order to enter the attendee- click on Add Additional Attendees link
4. In the Attendee Entry page that opens it can be seen that Amount is listed as 13.00 USD instead of 10.22 USD
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