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EEX 9.2: Hotel Wizard not Working Correctly After Adding Miscellaneous Question In Activity Guide (Doc ID 2713977.1)

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.


Hotel Wizard not Working Correctly after adding Misc Question in Activity Guide

1. Go to PeopleTools > Portal > Activity Guide > Manage Templates
2. Open Expenses Hotel Wizard
3. Go to Configure Action Items in Left Panel and
4. Go to the "Questionnaire" tab under Action Item Details
5. Select "EX_WIZ_AGL_Q0005_XXXXXX" (already delivered) for Miscellaneous row and save.

1. Go to Fluid Expense Report
2. Create Expense Line with Hotel/Lodging Expense Type
3. Click on Itemize the Hotel Bill
  -- Question for Miscellaneous charge appeared as expected.
4. Now Select yes for any charge other than Miscellaneous
5. Enter the details such that you get an error. e,g future date a click on Next
  -- System throws the error but went to Step 2 (Review)
6. Now correct the error and click on Add to Report.


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