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EEX 9.2: APPROVAL_LEVEL, AUDIT_DT and AUDIT_OPRID Fields Are Blank In EX_SHEET_HDR (Doc ID 2451786.1)

Last updated on JANUARY 21, 2020

Applies to:

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


In PeopleSoft Expenses 9.2, an expense report is created, submitted, approved and is in ready for payment status (APY).

However APPROVAL_LEVEL field in EX_SHEET_HDR is blank. What step or process populates this field?


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