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EEX9.2: Duplicate Expense Categories On Select Expense Type By Category Page. (Doc ID 2345838.1)

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.


Duplicate Expense Categories on select Expense Type by Category page.

1) Navigate to Employee Self Service > Travel and Expenses > Expense Reports > Create / Modify.
2) Add a new Expense Report.
3) Click on to select Expense Type by Expense Category

Expected result:
An Expense Category should be listed once.

Actual result:
Duplicate Expense Categories are listed.


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