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EEX 9.2: Travel Authorization Lines Are Blank When Approver Reviews it For Approval, This Happens Only After Applying Feature Bug 24829808 (Doc ID 2260326.1)

Last updated on JUNE 10, 2019

Applies to:

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


Expense lines displayed blank when approver tries to approve TA using fluid approvals.

1. Create a TA and submit for approvals.
2. Approver opens the transaction and tries to approve.

Actual Behavior
No lines are visible. 4 blank rows are displayed.

Expected Behavior
Expense lines should be displayed.


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