EEX 9.2: Fluid Expense Report Creation/View Page Throws Error Message ON EX_SHEET_FL.ExpenseLines.OnExecute Stating Field EX_NO_RCPT_REASON Is an Invalid Identifier in Record PS_EX_RCPT_REQ_EXC (Doc ID 2900928.1)

Last updated on NOVEMBER 30, 2022

Applies to:

Symptoms

Employees are getting an Error Message when trying to open an existing Expense Report transaction in Fluid pages, or create a new one.

REPLICATION STEPS:

     1.- Log into the FSCM Online Application as an Expenses User
     2.- Go to the Employee Self Service Fluid Homepage
     3.- Click on the Expenses Tile
     4.- Click on the My Expense Reports Tile
     5.- Find an existing transaction, and click on it to open
     6.- The system throws an Error Message

ERROR MESSAGE:

Employees are unable to open existing Expense Reports in Fluid, nor create new ones. This delays approvals, accounting generation, and eventual reimbursement of such expenses.

The system should allow an Employee to open an existing transaction, or create a new Expense Report using Fluid User Interface.

Changes

Cause

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