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.
Inactivate Expense Types not showing in view/print version
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
Expense Type Description is Blank/missing
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.
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