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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 JULY 16, 2020

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:

Cause

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In this Document
Symptoms
Cause
Solution
References


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