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EEX 9.2: Expense Report Is Updated After Paid (Doc ID 2572177.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

Some expense reports have their LASTUPDDTTM, ACCOUNTING_DT and DOC_SEQ_DATE values changed after being paid.

Steps:

1. Sign into FSCM Online Application as User VP1
2. See Paid ER
3. Login to Employee Self Service, click on Expenses tile
4. Click on Expense History tile
5. Click on a PAID expense report
6. Click on the Notes button
7. Click the DONE button

Actual Result:

Some expense reports have their LASTUPDDTTM, ACCOUNTING_DT and DOC_SEQ_DATE values changed after being paid.

Expected Result:

No expense reports should have their LASTUPDDTTM, ACCOUNTING_DT and DOC_SEQ_DATE values changed after being paid.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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