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EEX9.2: Reviewing Notes In Fluid Expense History For Paid Expenses Updates Accounting Date And Budget Checking (Doc ID 2550494.1)

Last updated on APRIL 21, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Generic (Platform Independent)

Symptoms

While opening Paid Transaction from Fluid self-service Expense History tile, accounting date on the expense report will be reset to today's date, and the budget status reset to 'N'.

STEPS
---------------
The issue can be reproduced at will with the following steps:
1. Login to Employee Self Service, click on Expenses tile.
2. Click on Expense History tile.
3. Click on a PAID expense report, 0100021101.
4. The expense report has 2 Notes. Click on the Notes button.
5. Click the DONE button. The expense report saves and updates the accounting date to Today’s Date, sets the BUDGET_HDR_STATUS = ‘N’, and sets the last user and last date/time to the person doing the inquiry and today’s date. This causes the expense report to be budget checked again even though it’s already paid and posted. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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