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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 (Doc ID 2407646.1)

Last updated on OCTOBER 18, 2021

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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