EEX 9.2: When Viewing an Expense Report for Another Employee in Fluid, the Last Oprid and Date Get Updated (Doc ID 2939457.1)

Last updated on DECEMBER 18, 2023

Applies to:

Symptoms

    When Viewing an Expense Report for Another Employee in Fluid, the Last Oprid and Date Get Updatedm, should be directed to the details page and the expense report should not be saved unless a change is made.

    Steps to reproduce the isssue:

    1.- Log into the FSCM Online Application as an Expenses User
    2.- On the Employee Self Service Fluid Homepage, click on Expense Report Tile
    3.- Create Expense Rerport
    4.- Only Save
    5.- Log into the FSCM Online Application as an Expenses User with the permision of Edit Expense Report are an authorized user
    6.- On the Employee Self Service Fluid Homepage, click on Expense Report Tile
    7.- Open the Expense Report previously created
    8.- Click on Summary and Save
    9.- ISSUE: PeopleSoft saves the header page and updates the last update date and user    

Changes

Cause

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