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EEX 9.2: Unable To Print Expense Report Prior Submitting For Approval (Doc ID 2648549.1)

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.


After creating expense report in fluid and saving it, user is unable to print the expense report.



  1. Click the Fluid Expenses tile
  2. Click the Create Expense Report tile
  3. Click the Add Expense Button
  4. Enter and Expense Type, Description, Payment Type and Amount
  5. Click the Save Button at the top of the page.
  6. Click the "General Information" link at the top left of the page
  7. General Information for the expense report is displayed there is no Print Expense Report option available




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