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EEX9.2: Project Lookup in Expense Report is Not Listing Any Values / Incorrect Values (Doc ID 2249693.1)

Last updated on APRIL 21, 2020

Applies to:

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


Project codes are not listed when creating an expense report. The issue occurs when using Employee Self Service navigation. It does not occur when using Travel and Expenses navigation.

1) Navigate to Employee Self Service >> Travel and Expenses >> Expense Report >> Create/Modify.
2) Add a new value to enter an expense report.
3) Select a Date and an Expense Type so that the Accounting Details appear.
4) Click to open the Accounting Details.
5) Click on the prompt for Project Id.

Expected result:
The Project Ids should be listed.

Actual result:
The Project Ids are not listed.


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