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EEX 9.2 : Getting Error "Consumption State May Not Be Blank" Error While Saving OR Submitting Expense Report in Fluid For VAT Enabled Business Unit. (Doc ID 2655645.1)

Last updated on APRIL 03, 2020

Applies to:

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

Symptoms

Getting Error "Consumption State May Not Be Blank" Error while saving or submitting Expense Report in fluid For VAT enabled Business Unit.

Steps:
1. Open Fluid Expense Report Application
2. Create an Expense Report for VAT enabled Business Unit or Open a saved expense report with a transaction line that has a location.

Error:
Getting Error saying "Consumption State May Not Be Blank"

Cause

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In this Document
Symptoms
Cause
Solution
References


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