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EEX: Changing Expense Type on a MyWallet Lodging Transaction Changes the Amount (Doc ID 2687780.1)

Last updated on JUNE 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

My Wallet Lodging Transactions on an Expense Report is changing amount to CONUS Lodging amount

Steps
------
1. Activate "Allow Changes to Expense Type on the Business Unit 1 page
2. Create and expense report by importing a transaction from My Wallet
3. Change the expense type on the transaction.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 REFERENCES
References


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