EEX 9.2: Enhancement To Direct The User Automatically To The Erroneous Line On Expense Details Page When An Error Is Encountered While Submitting Expense Report

(Doc ID 2107493.1)

Last updated on FEBRUARY 18, 2016

Applies to:

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


How to redirect a user to an Error Line, if any, on Expense details page when user tries to submit an Expense Report? He has to scroll back and forth to check all the lined flagged in error in case of a large number of Expense Lines in an Expense Report.


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