EEX 9.2: Defaulting My Wallet Item Into Fluid Expense Report Triggers Error Message (15,54) Stating That Field {EX_EXPENSE_SHEET_FL_CI.EX_SHEET_LINE(2).BILLING_ACTION} Is Required
(Doc ID 2953896.1)
Last updated on JUNE 07, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
An Error Message with delivered Component Interface EX_EXPENSE_SHEET_FL_CI is triggered by the system when trying to default selected Credit Card Transactions from My Wallet into a new Expense Report if Fluid User Interface is being used.
REPLICATION STEPS:
1.- Log into the FSCM Online Application as an Expenses User
2.- Go to the Employee Self Service Fluid Homepage
3.- Click on the Expenses Tile
4.- Click on the My Wallet Tile
5.- Click on the MORE button
6.- Select a couple of existing and listed Credit card Transactions
7.- Click on the REPORT button
8.- PROBLEM: The system throws an Error Message
To gather more information concerning this scenario and its related problem, refer to the available document here linked containing the Error Message obtained online once the steps are followed.
ERROR MESSAGE:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |