EEX9.2: Accounting date is invalid (10502,390) Error Received When Approver Tries to Approve An Expense Report
(Doc ID 2691403.1)
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
Approver is getting error when trying to approve Expense Report.
Steps:
1) Create and submit an Expense Report for approval.
2) Approver tries and approves the Expense Report.
Error:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |