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EEX 9.2:Able to Submit Expense Reports With Invalid Chartfields When Default Location is Changed (Doc ID 2418295.1)

Last updated on JULY 02, 2018

Applies to:

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


On : 9.2 version, Expense Report

Able to submit expense reports with invalid chartfields When default location is changed

User must not be allowed to submit an expense report with invalid chartfields.

The issue can be reproduced at will with the following steps:

1. Create an expense report and enter a default location.

2. Now enter an expense line and in the accounting details, enter an invalid Project ID or any other invalid PC chart field and try submitting it and note that an error message is displayed that its invalid department ID.

3. Now without correcting the invalid Project ID , change the default location to another location and try submitting the report.

4. Expense report submitted without any error messages.

The issue has the following business impact:
Due to this issue, users can create expense reports with invalid chartfields.


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