EEX9.2: Error "Field does not exist -- EX_SHEET_HDR.EMPLID. (180,104)" Received On Travel Authorization When Mileage Expense Type is Used
(Doc ID 2649584.1)
Last updated on OCTOBER 19, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to create a travel authorization with an expense type of Mileage, system throws out an error.
1. Create a mileage with varied rate
2. Make sure employee is pointing to that GL BU
3. Create a TA for that employee and enter mileage and save it.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document