EEX 9.2: When Creating Expense Report Inactive Expense Types are Available (Doc ID 2942022.1)

Last updated on APRIL 19, 2023

Applies to:

Symptoms

When creating an Expense Report, users are able to see and select inactive expense types.
    

    Steps to reproduce the isssue:

    1.- Log into the FSCM Online Application as a System Administrator User
    2.- Navigate to: Set Up Financials/Supply Chain > Product Related > Expenses > Purchase > Create Expense Type Codes
    3.- Inactive any Expense Type
    5.- Log into the FSCM Online Application as an Expenses User
    6.- Navigate to the Employee Self-Service Fluid Homepage
    7.- Click on the Expense Report Tile
    8.- Create at Expense Report
    9.- Filling all  Expense Report Required fields
    10.- Search for any inactive Expense Type
    11.- Systems show inactive Expense Type

Changes

Cause

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