EEX 9.2: Fluid Expense Approvals- Receipt Required Exception Not Appearing (Doc ID 3050138.1)

Last updated on OCTOBER 14, 2024

Applies to:

Symptoms

When an expense approver makes an update in Fluid Expense Report Approvals through the Expense Details hyperlink that triggers a receipt required exception, the exception box is not appearing to be able to add a comment.

REPLICATION STEPS:
1.- HR Supervisor Privilege Template
Set Up Financials/Supply Chain > Product Related > Expenses > Management > Privilege Template
2.- Change Receipt Configuration – Set
Up Financials/Supply Chain > Business Unit Related > Expenses > Expenses Definition
3.- Create an Expense Report with an expense line(s) that requires a receipt after a certain amount.
should be entered for an amount below the threshold for requiring a receipt,
4.- Login as Expense Approver
5.- Navigate to Approvals Tile
6.- Select the Expense Reports created this opens Summary Approval Page
7.- Open Expense Details
8.- At Expense Summary Click the View Details
9.- Change the amount to require a receipt and save
The system throw and Error
Expense Entry Errors
Correct the following errors prior to submission:
No Receipt -- Expense amount is over 10 USD and you do not have a receipt. Explain why.
At the same time save the Changes Your Changes have been Saved
Issue : When an expense approver makes an update in Fluid Expense Report Approvals through the Expense Details hyperlink that triggers a receipt required exception, the exception box is not appearing to be able to add a comment.

Cause

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