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EEX 9.2: Systems Throws Error Message About Missing Secondary Page EX_ER_CHNG_EX_TYPE When Trying To Create a New Expense Report via Fluid User Interface (Doc ID 2909517.1)

Last updated on NOVEMBER 15, 2022

Applies to:

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


Employees are receiving an Error Message stating that Secondary Page EX_ER_CHNG_EX_TYPE is missing when trying to create a new Expense Report transaction via Fluid User Interface functionality.


    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 Create Expense Report Tile
    5.- The system throws an Error Message


Employees are unable to create and submit for approval their expenses, which delays their needed reimbursement by the company.

The system should load the Fluid Expense Report Header page, so that Employee can define the Header field values, and proceed with the Transaction Line details afterward, allowing them to save the new Expense Report, and submit it for approval without any such Error Messages.




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