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EEX 9.2: Fluid: Sending Back An Expense Report Does Not Reverse KK Entries (Doc ID 2654246.1)

Last updated on APRIL 21, 2020

Applies to:

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

Symptoms

Expenses Fluid: Sending back an expense report does not reverse KK entries

In FLUID when sending back Expense Reports, the Reversal of the Expense is NOT Automatically Invoked. Resulting in Budget Expense Amount Overstated and Data Remains on the KK Ledger Tables.

Steps:
1. Commitment Control enabled for expenses
2. Submit an expense report
3. Budget check the expense report.. Verify the budget is valid and data is stored on the KK tables.
4. In FLUID, send back the entire expense report.

Results: The expense transaction data remain in KK tables and the Expense Budget amount is overstated.




Cause

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In this Document
Symptoms
Cause
Solution
References


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