EEX 9.2: Unable To Submit Expense Reports As The Certify Check Box Is Disabled
(Doc ID 2739057.1)
Last updated on JUNE 17, 2022
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, Expense Report
Unable to submit expense reports as the certify check box is disabled.
STEPS :
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The issue can be reproduced at will with the following steps:
1. Navigate to Travel and Expenses > Expense Report > Create/Modify navigation and open an existing pending expense report and try to submit it.
2. Note that certify check box is disabled not allowing the report to be submitted.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |