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EEX 9.2: When a User Views and Adds Notes to a Paid Cash Advance the Accounting Date Is Changed (Doc ID 2664955.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

When a traveler views a Paid/Approved/Submitted Cash Advance and Adds a Note (or deletes an existing note), the Accounting Distribution is defaulted from the "Default Chartfield Values" on the "Organization Data" tab of the employee profile and the accounting date is changed.

 

Steps:

  1. View a Paid Cash Advance.
  2. Add a note or Delete an existing note

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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