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EEX 9.2: The Expense Location Is Changed to the Employee Default When the Expense Type Is Changed by the Approver (Doc ID 2536210.1)

Last updated on APRIL 26, 2021

Applies to:

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

Symptoms

The Expense Location Is Changed to the Employee Default When the Expense Type Is Changed by the Approver

 

Steps:

1. The approver opens an expense report for approval.
2. The approver modifies the expense report.

Actual Result:

The Expense Location Is Changed to the Employee Default When the Expense Type Is Changed by the Approver

 

Expected Result:

The location should not be change to the user default location.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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