Enterprise Service Automation (ESA) - PSFT (MOSC)

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Fluid View Expense History showing Older Transaction error for Paid Expenses

edited Jun 11, 2018 4:55AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

Hi there. I want to know whether a fix is in the pipeline for below issue. Clearly it's a PS bug with fluid view.

Issue details: expense report history in Fluid view shows paid expense report with older transaction. Apparently when the report is opened, system is comparing expense date with current date. This is not correct as the report hasn't been paid. Classic view is working fine.

I attach my detailed test document.

Many thanks, Changmin

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