EEX 9.2: Expense Type With 'Attendees' Edit Has a Different Behavior For Travel Authorizations

(Doc ID 2249560.1)

Last updated on MARCH 29, 2017

Applies to:

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


'Attendees' edit doesn't work same on ER and TA. While being used on TAs, it grays out the amount field and also activates the Number of Days and Daily Amount fields which are not required. Instead attendees link should be displayed.


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