EEX 9.2: Getting SQL Error, When Clicking On Fluid Create Expense Report Tile After Applying PRP 35060744 On SQL SERVER (MSS) Environment
(Doc ID 2941497.1)
Last updated on JULY 20, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Getting SQL error on Fluid Create Expense Report tile after applying PRP 35060744 On SQL SERVER (MSS) environment
Steps:
1. Apply PRP 35060744 on PUM Environment Patched till FSCM 9.2 Image #46 on MSS.
2. Log in as a user in PIA and Go to Set Up Financials/Supply Chain > Install > Installation Options > Expenses
3. Make sure Attachment Location in Receipt Configuration Box is set to "Header"
4. Go to Set Up Financials/Supply Chain > Business Unit Related > Expenses > Expenses Definition ,Open it for Employee's Business Unit , then go to Receipts Required tab.
5. Make sure the Receipt Required is set to "Always" , Minimum Receipt Amount is 0 and Comments required is checked with no default comment or No Receipt Reason. Also make sure you have some exceptions.
6. Go to Fluid Home > Click on Expenses Tile > Click on Create Expense Report tile
Changes
After applying below 3 bugs delivered in PRP <Patch 35060744> above FSCM 9.2 Image #46, and later introduced in FSCM 9.2 Image #47.
<Bug 34948584> EX: NO RECEIPTS WARNING NOT CONSISTENTLY DISPLAYED AT THE FLUID EXPENSE REPORT LINE ATTACH RECEIPT BUTTON
<Bug 34983344> EX: COMPLEMENT OF BUG 34878547 - INCORRECT RECEIPT REQ FLGS ON ER APPROVAL
<Bug 34983490> EX: COMPLEMENT II OF BUG 34878547 - INCORRECT RECEIPT REQ FLGS ON ER APPROVAL
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |