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EEX9.2 Classic Offers Various Choices in the Actions Drop-Down List when Creating an Expense Report what are the Equivalent Choices Offered in FLUID? (Doc ID 2593210.1)

Last updated on OCTOBER 18, 2021

Applies to:

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


Need to know the Equivalent Pages in FLUID that offer the same functionality as the choices offered in the Classic Actions drop-down list when creating an expense report.

In Classic Actions drop-down displays the following choices:

Adjustment Cash Advance
Apply/View Cash Advance(s)
Associate Travel Authorization
Copy Expense Lines
Default Accounting for Report
Expense Report Project Summary
Export to Excel
User Defaults



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