EEX9.2: Error Details are Not Displayed in Travel Authorization
Last updated on DECEMBER 28, 2017
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:
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