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EEX9.2: Distance Rate And Transportation ID Not Defaulted Correctly In Fluid Expense Report, When Imported My Wallet Entry (Doc ID 2742023.1)

Last updated on JANUARY 07, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Distance Rate has not defaulted in Fluid Expense Report correctly when imported My Wallet entry

1. Setup Transportation Type for Ex Type Automobile Milage
2. Setup Distance Rate as "Varied" for Ex Type Automobile Mileage, Country USA
3. Setup User A to have the transportation id and a default transportation id.

Login as User A to perform below scenario:

Scenario 1:
 1. Create a new My Wallet Entry - enter miles and save.
 2. Create a new Expense Report and import the My Wallet entry created in setup 1 above.

Scenario 2:
1. Create a new My Wallet Entry - enter miles and save.
2. On the same page, click "More".
3. Select the Wallet Entry and then click the "Report" icon to add the My Wallet entry to a new Expense Report.


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