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EEX9.0+:User Able to Create an Expense Report with Inactive Expense Types and Payment Types (Doc ID 1053642.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

User can create an expense report with Inactive Expense types and Payment types and submit it for approval with out any error messages.

 

Steps:
--------

1.Inactivate Expense Type XXX
2.Create an Expense Report and use this Expense Type - XXX
3.Submit the ER for approval

Actual Behavior:
-------------------
ER is submitted for approval

Expected Behavior:
----------------------
ER should error out as Expense Type is 'Inactive'

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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