EEX 9.1: User is Able to Select an Inactive Originating Location on Expense Report for Expense Type Mileage.
(Doc ID 1913273.1)
Last updated on JANUARY 22, 2025
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
User is able to select an inactive Expense Location as Originating Location on Expense Report for Expense Type Mileage.
Steps:
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1. Make an Expense Location inactive.
2. Log in as a user and submit an Expense Report
3. Enter a transaction with an Expense Type of Mileage.
4. Look up valid values for Originating Locations.
Actual Result:
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The inactive location is still available to be selected.
Expected Result:
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The inactive location should not be available in the list.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |