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 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.
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.
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