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EEX 9.2: Clicking Done Button at the Attachments Page (EX_ER_ATTCH_HR_SCF) From Fluid Expense Report Header Level Triggers Auto-Save Message "Attachments have been saved." Even if No Files Were Uploaded (Doc ID 2951632.1)

Last updated on MAY 30, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When Employees click on the Done button at the Fluid Expense Report Header Attachments Page (EX_ER_ATTCH_HR_SCF), the system automatically triggers an auto-save message, which pops up on a green bar letting Users know that the attachments have been saved, even if no files have been ever uploaded.


    1.- Log into the FSCM Online Applications as an Expenses User
    2.- Go to the Employee Self Service Fluid Homepage
    3.- Click on the Expenses Tile
    4.- Click on the Create Expense Report Tile
    5.- Fill in all the needed Fields for the Expense Report Header
    6.- Click on the Attach Receipt button
    7.- The Fluid Attachments page loads
    8.- Do not upload any files, and just click Done button
    9.- PROBLEM: The system executes an auto-save with a message stating all attachments have been saved

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps PDF Document here linked containing the complete configuration and the replication steps necessary to reproduce the issue.





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