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EEX9.2:Location are not Synced Between Travel Authorization and the Travel Authorization Approval Page (Doc ID 2651724.1)

Last updated on OCTOBER 18, 2021

Applies to:

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




Location are not synced between Travel authorization and the Travel Authorization approval page.

Replication Steps:

1) Create a Travel Authorization, enter default location at the HDR level 

2) Create the travel authorization line using an expense type that requires, originating and destination location.  Ensure the originating and destination location of the line is different than the default location at the hdr level. 

3) Submit the Travel Authorization 

4) As the Approver drill down on the expense line


NOTE: In the attached document user details / customer name / address / email / telephone number represent a fictitious sample (based on made up data used in the Product name test environment).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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