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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.

Symptoms

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

Setup:
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.

Steps:
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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