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EEX 9.2: BUDGET_DT in EX_ACCTG_LINE Table Not Being Populated From EX_SHEET_DIST Table (Doc ID 2483608.1)

Last updated on APRIL 21, 2020

Applies to:

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


Budget date in EX_ACCTG_LINE table not being populated from EX_SHEET_DIST

The issue can be reproduced at will with the following steps:
1. Create and submit an expense report
2. Post liabilities and check the PS-EX_ACCTG_LINE table and note that the BUDGET_DT in PS_EX_ACCTG_LINE table is blank.
Actual Result:
BUDGET_DT in EX_ACCTG_LINE Table Not being populated from EX_SHEET_DIST

Expected Result:
BUDGET_DT should be populated from EX_SHEET_DIST on to PS_EX_ACCTG_LINE table


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