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EEX 9.2: Incorrect Billing Action Values In DropDown on Fluid Expense Report (Doc ID 2279798.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Incorrect Billing code populated on Fluid Time Report.

Steps
1. Create a Time Report on Fluid interface.
2. Select Billing Action from dropdown.

Actual Behavior
Random billing actions populated.

Expected Behavior
Billing code should be correct.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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