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EEX 9.2: Unable to Approve Travel Authorizations. Error 'Date Cannot Be In The Past' When Expense Type Mileage with a Varied Distance Rate (Doc ID 2132811.1)

Last updated on MARCH 27, 2019

Applies to:

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

Symptoms

Approver is unable to approve a travel authorizations, when the expense type is Mileage and the Distance rate is a varied rate.

Steps:

1. Setup the Distance Rate for Expense Type "Mileage" to be a varied rate.
2. Created Travel Authorization with future dates for mileage reimbursement
3. Submit the travel authorization for approval.
4. Approver tries to approve the travel authorization and receives the error message above.

 

Error:

"Expense Date -- Date cannot be in the past."

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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