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EEX9.2: Duplicate Expense Type Appears on Expense Report While Using the "Select Expense Type by category” option. (Doc ID 2063376.1)

Last updated on MARCH 26, 2019

Applies to:

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

Symptoms

Expense type appear as duplicate while using the "Select Expense Type by category” button on Expense Report.

Steps
--------
Setup: Create a new Effective Date row for an Expense Type and mark as Inactive.

1. Log in as a user.
2. Navigate to: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify
3. Use “Select Expense Type by category” button.

Actual Behavior
-----------------
Expense type either appears as duplicate or missing.

Expected Behavior
---------------------
Only the Expense type that have an Active Effective Dated row, should appear for selection.

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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