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EEX 9.2 :Inactivated Expense Types Not Showing For Existing Transaction in View/Print Navigation (Doc ID 2312010.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

Inactivate Expense Types not showing in view/print version

Steps:

The issue can be reproduced at will with the following steps:
1. Open any Expense Report/Travel Auth in View Mode
2. Inactivate any one of Expense Type used in the Expense Lines
3. Open the same Transaction again in View/Print Navigation

Actual Result:

Expense Type Description is Blank/missing

Expected Result:

While viewing/printing the Expense Report/Travel Auth Expense Type Description should be available based on the transaction date irrespective of the expense type is inactive or not.

Please see replication steps document for more details.

Cause

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In this Document
Symptoms
Cause
Solution
References


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