EEX9.2: In FLUID- why is the Department field not pre-populated for a Travel Authorization at line level? (Doc ID 2438333.1)

Last updated on FEBRUARY 05, 2020

Applies to:

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

In FLUID- why is the Department field not pre-populated for a Travel Authorization at line level?

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