EEX 9.2: Queries Regarding Splitting An Expense Report Between Fluid And Classic
(Doc ID 2920629.1)
Last updated on JANUARY 18, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Queries regarding splitting an expense report between fluid and classic
1.Amount in the mother expense line while splitting is a non edit in classic but editable in fluid
2.System does the calculation for amount while splitting expense in classic, but in fluid, split calculation needs to be done manually by user.
3.Credit card is not getting copied after split in fluid
Solution
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In this Document
| Goal |
| Solution |
| References |