My Oracle Support Banner

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.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.