EEX 9.2: Error Message (2,788) With Invalid Parameter Passed at “EX_ATTACH_WRK.FUNCLIB.FieldFormula Name:MAAddAttachmentButton” When Uploading Attachments Into Fluid Expense Reports
(Doc ID 2961124.1)
Last updated on DECEMBER 13, 2024
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Employees are receiving an Error Message when trying to upload an attachment at the Fluid Expense Report Header level.
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 Create Expense Report Tile
5.- Fill in the Header related fields
6.- Select the option of 'Add Expense Lines' into the Expense Report Action drop down
7.- Define all needed values for a new Transaction Line
8.- Save the Expense Report transaction
9.- Go to the Employee Self Service Fluid Homepage once again
10.- Click on the Expenses Tile
11.- Click on the My Expense Reports Tile
12.-Select to open, from the Not Submitted filter, the recently created Expense Report transaction
13.- Once at the Expense Entry page, click on the Header icon
14.- The system loads the Expense Report header page
15.- Click on the Attach Receipt button
16.- On the Attachments modal window, click on the Add Attachment button
17.- PROBLEM: The system throws an Error Message
ERROR MESSAGE:
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |