EEX9.2: Alternate Account Description is Not Populated in Fluid Expense Report Distribution
(Doc ID 2653818.1)
Last updated on FEBRUARY 21, 2023
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Alternate Account Description is Not populated in Fluid Expense Report Distribution.
- Enable Alternate Account.
- Set the TableSet Control for Alternate Account such that Set Id for Alternate Account is different from Set ID for Account.
- Set the value of Account and Alt Acct for Expense Type.
- Enter a Fluid Expense Report.
- Enter Expense Line.
- Click on Accounting to view the Expense Line Distribution details.
- Alternate Account Description is blank
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