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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.

Symptoms

Alternate Account Description is Not populated in Fluid Expense Report Distribution.

Steps:

 

  1. Enable Alternate Account.
  2. Set the TableSet Control for Alternate Account such that Set Id for Alternate Account is different from Set ID for Account.
  3. Set the value of Account and Alt Acct for Expense Type.
  4. Enter a Fluid Expense Report.
  5. Enter Expense Line.
  6. Click on Accounting to view the Expense Line Distribution details.


    • Alternate Account Description is blank

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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