EEX 9.2: Error Message "Field Does Not Exist – EX_ER_LINE_WRK.APPROVAL_DT. (2,104)" Triggered When Attaching a Receipt File Into a Fluid Expense Report Line (Doc ID 2976264.1)

Last updated on OCTOBER 05, 2023

Applies to:

Symptoms

Employees receive an Error Message when trying to upload a new attachment file into a Fluid Expense Report Line transaction level.

REPLICATION STEPS:

    1.- Create a Change Package that contains the codeline changes from major Patch 33540509, along with all listed/detected requisites missing
    2.- Apply the Change Package into the FSCM 9.2 Image #37 Target Environment
    3.- Log into the FSCM Online Application as an Expenses Employee
    4.- Go to the Employee Self Service Fluid Homepage
    5.- Click on the Expenses Tile
    6.- Click on the Create Expense Report Tile
    7.- Define all the Expense Report Header field details
    8.- Select the Expense Report Action of 'Add Expense Lines'
    9.- Define all needed fields from an Expense Report Line
    10.- Click on the Attach Receipt button
    11.- PROBLEM: The system throws an Error Message

ERROR MESSAGE:

This prevents the upload of any file receipts as attachments on Expense Report Lines in the system using Fluid UI, which subsequently delays the potential transactions' approvals, and eventually, reimbursement.

The system should enable Employees create new Expense Report transactions using Fluid User Interface without any such Error Messages being triggered.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.