EEX 9.2: When Creating Expense Report Inactive Expense Types are Available
(Doc ID 2942022.1)
Last updated on APRIL 19, 2023
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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
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