EEX 9.2: Fluid Travel Auth Not Enforcing Expense Type and Expense Type List is Disabled In Small Form Factor (Doc ID 3037170.1)

Last updated on AUGUST 02, 2024

Applies to:

Symptoms

Incorrect Expense Type is Getting Added to Fluid Travel Authorization in mobile mode

1. In any browser go to Developer tools and change the dimension to Tablet/Mobile  (SFF or Small Form Factor)
2. Log in to the PeopleSoft application    
3. Go to Employee Sefl Service > click on Travel Auth Tile  and click on Add Travel Authorization
       --    Observe the Expense Types Field.  (Observation 1: All the Expense Types are disabled instead of list as in Full Form Factor or as mentioned in the PeopleBooks)
4. Add a row to Travel Auth
       --    Observe the Expense Types Field in new Row (Observation 2 : Row added with Expense Type as “Expense Type”)
5. Now only enter the amount in the newly added row  and click save or submit    
       -- Line marks in error. Observe the Error (Observation 3 : The error is missing Account and not the missing Expense Type)  
6. Click on Accounting button  and populate account in distribution and save the Expense Report    
      -- Error message triggered. Observe the Error (Observation 4 : Irrelevant Error Message is 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.