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EEX 9.2: The Fluid Approval For Expense Report Does Not Show Mileage On Line Detail Page (Doc ID 2508451.1)

Last updated on JANUARY 24, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Approvals

ACTUAL BEHAVIOR
---------------
The fluid approval for Expense report does not show mileage on line detail page

EXPECTED BEHAVIOR
-----------------------
The fluid approval for Expense report should show mileage on line detail page

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and submit an expense report with Mileage as an expense line item
2. Login as approver and open the report and click on the expense line item with Mileage as expense type and note that the details of number of miles etc is not displayed.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, approvers will not know how many miles were entered by the employee to approve or send back the report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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