Hello @SarahH223 ,

I hope all is well with you over there ;o)

Thanks for sharing with us the link to the Enhancement Request in the Ideas site. I have also created the below new Knowledge Article that will be published shortly, containing the details of this scenario, the Defect we rose with the FIN Expenses Development team, their feedback, and the same link to the Enhancement Request as well:

• EEX 9.2: EX: Upon Clicking Onto Fluid Expenses WorkCenter Links to Fluid Delivered Pages the System Quits the WorkCenter, and Removes the Left Menu Panel, Unlike When Clicking Online Classic Links (Doc ID 3104148.1)

I hope that the information provided has clarified all your doubts. Should you have additional related questions, do not hesitate letting us know. On the contrary, if all your queries, and doubts have been successfully addressed, please make sure to mark 'YES' on the 'Did this answer the question? Yes-No' link. This will enable other Community Users to quickly identify the solution suggested, and see that this post has been successfully
answered.

Have an excellent day!

Pere Taulé

Hello @SarahH223 ,

I hope all is well with you over there ;o)

Thanks for your latest update. I have followed your steps, and configured the extra link for Fluid Create Expense Report:

I can see it in the Fluid WorkCenter:

I can select the 'Create for Self' button, or select any Employee for whom I am a delegate, and then the Fluid Expense Report Header page gets displayed for a split second on the right hand side of the screen, as per desired: (The page was still loading, so that is why it looks funky with some of the drop-down list options… took several times for me to take the screenshot)

However, right after the page loaded and displayed correctly, it would switch to occupy the full page, removing the Fluid Expenses WorkCenter menu/panel on the left hand side…

Maybe this is expected from a Fluid UI page, but I cannot find any documentation confirming it. As such, I would suggest you raise a new Service Request with the FIN Expenses support team. Copy/paste the whole community post in a Word document, and provide it as documentation in the SR. Please, state to assign the new SR to me, so I can then continue by opening a Defect with the FIN Expenses Development team, and have this reviewed. It may be expected, or not, but we can get Development's analysis to clarify.

I hope that the information provided has clarified all your doubts. Should you have additional related questions, do not hesitate letting us know. On the contrary, if all your queries, and doubts have been successfully addressed, please make sure to mark 'YES' on the 'Did this answer the question? Yes-No' link. This will enable other Community Users to quickly identify the solution suggested, and see that this post has been successfully
answered.

Have an excellent day!

Pere Taulé