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EEX9.2: Error Details are Not Displayed in Travel Authorization (Doc ID 2343734.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

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.

Steps:
-----------
1) Enable Combo Edit for Expenses.
2) Create a Travel Authorization having invalid combination.

With GL Unit field marked red following error:

Error:
-------
Please enter or update the following information:

Cause

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In this Document
Symptoms
Cause
Solution
References


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