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EEX9.2: Cannot Change Expense Type Of New Expenses Line When Travel Auth is Copied on Expense Report. (Doc ID 1999710.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Cannot change Expense Type on new line created on Expense Report When a Travel Auth is copied on the Expense Report.

The issue can be reproduced at will with the following steps:
1.Create a new Expense Report from and copy a Travel Auth on it.
2. Add new line to the Expense Report.
3. Once the Expense Type is selected on the line, try to change it.

Actual Result:
A message pops up: "Cannot change an expense type if came from Travel Authorization. (10502,498)"

Expected Result:
The Expense Type should be able to be changed if line is not copied from Travel Auth.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.


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