Last updated on MAY 05, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approver is unable to approve a travel authorizations, when the expense type is Mileage and the Distance rate is a varied rate.
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.
"Expense Date -- Date cannot be in the past."
Please see the replication steps document for more details.
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