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EEX 9.2 : In Fluid, When Deleting An Expense Line On Non-India/Non-VAT Expense Report, India GST And Tax Exempt Fields Gets Displayed. (Doc ID 2653157.1)

Last updated on MARCH 30, 2020

Applies to:

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


In Fluid When deleting expense lines, India GST and Tax Exempt fields are avaialble for Non-India Or Non-VAT enabled Business Unit's Employees also.

1. Log in as an employee for Non-India/Non-VAT Business Unit
2. Go to Fluid Expense Application
3. Create an Expense Report
4. Add an Expense Line and provide the details in it.
5. Click on More and select the the line and delete it and click on Yes for message


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