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 SEPTEMBER 20, 2022
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approver is getting error when trying to approve Expense Report.
1) Create and submit an Expense Report for approval.
2) Approver tries and approves the Expense Report.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document