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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 SEPTEMBER 25, 2020

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


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