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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 NOVEMBER 25, 2020

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

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.


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