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EEX 9.2: Project Id is Not Visible in Expense Report Fluid Approval Page (Doc ID 2619211.1)

Last updated on DECEMBER 18, 2019

Applies to:

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

Symptoms

Project id is not visible in Expense report fluid approval page, whereas the same has been visible in classic mode.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
On Classic:
Step 1: Go to Expense report approval page: Main Menu >> Travel and Expenses >> Approve Transactions >> Approve Transactions;
Step 2: Click on expense details hyper link;
Step 3: Click on Expand all;
Step 4 : Click on the Accounting details link;
Step 5: Project id is visible under Chartfields tab.

On Fluid: Expense Report Fluid page approval
Step 1: Click on the approval tile;
Step 2: Click on the expense to be approved;
Step 3: Click on the amount fields in lines;
Step 4: Click on View Accounting information;
Step 5: Project details not visible under GL Chartfields tab.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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