EEX9.2: Error Details are Not Displayed in Travel Authorization
(Doc ID 2343734.1)
Last updated on MARCH 15, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a combo edit error exists on Travel Authorization Accounting Details, the actual error is not displayed.
Only Red flag and GL Unit in red background are visible, error condition is incomprehensible.
1) Enable Combo Edit for Expenses.
2) Create a Travel Authorization having invalid combination.
With GL Unit field marked red following error:
Please enter or update the following information:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document