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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.


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

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.




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