EEX 9.2: Unable To Approve Travel Authorizations Due To Error "Expense Date -- Date Cannot Be In The Past."
(Doc ID 2713945.1)
Last updated on MAY 15, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Unable to Approve Travel Authorizations due to error:
Steps:
1. Created Travel Authorization with future dates for reimbursement
2. Submit the travel authorization for approval.
3. Approver tries to approve the travel authorization.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |