EEX9.2: Expense Report Line Department ID Default is Incorrect Occurs when Employee is adding a New Report and Selects Copy from an Existing Report and that report has the Former Department ID
Last updated on JUNE 05, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The employee has a new department number and when adding a new line by copying an expense report that had the former department Id results in the former department number is inherited. Is this working as designed?
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