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EX 9.2: Approver User is unable to save the changes on an Expense Report Accounting Date during Fluid Approvals (Doc ID 2967971.1)

Last updated on AUGUST 15, 2023

Applies to:

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


 A problem has been detected An Expense Approver has the ability to change the accounting date on an expense report, but can't save it (no "Save" button exists)

  Steps to reproduce the isssue:
        1.- Define a similar Privilege Template, and test the scenario (the Privilege Template for the Approver on Expense Report is only having MODIFY option for Accounting Date field, everything else is VIEW only)
        2.- Log into the FSCM Online Application as an Expenses User
        3.- Navigate to: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify
        4.- Add New Expense Report Tab
        5.- Click on Add
        6.- Filling all  Expense Report Required fields.
        7.- Click on Summary and Submit
        8.- Select the Check box "By checking this box, I certify the expenses submitted are accurate and comply with expense policy."
        9.- Click on submit expense report
       10.- Log into the FSCM Online Application as an Expenses Approver
       11.- Edit Accounting Date
       12.- Click on View Details to Save the Changes
       13.- The button "Save" is Disabled




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