EEX 9.2: Fluid Expenses: Per Diem Amount Deducted Twice When Using the Per Diem Deductions Button (Doc ID 2920407.1)

Last updated on JANUARY 10, 2023

Applies to:

Symptoms

A problem has been detected at the Expense Report creation level.  When using Fluid Expenses and creating a transaction line with per diems, if the user clicks on Per Diem Deductions, selects one of the deductions, clicks Done, selects the same deductions and clicks Done, the Amount is getting deducted twice, which is incorrect.

REPLICATION STEPS

1.- Log into the FSCM Online Application as an Expenses User
2.- Navigate to: Employee Self-Service > Travel and Expenses > Expense Reports
3.- Add Expense Report
4.- First create a per-diem expense line
     Expense Type: Per Diem Meals
     Description = Per-Diem expense line
     Payment = Cash
     Per Diem Range= 0 – 2 Days
5.- First time, click on Per Diem Deductions
     Deduction Details
     Expense Type: Dinner
     Click on Done
6.- Second time, click on Per Diem Deductions - everything is automatically selected
     Per Diem Deductions
     Deduction Details
     Expense Type: Dinner
     Click on Done
7.- System applies the same deduction twice, which is incorrect

Changes

Cause

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