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EEX9.2: Expense Report Split Accounting Line Functionality Not Working with Project Chart Fields (Doc ID 2742709.1)

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

When attempting to save expense report with multiple expense report distribution lines, the following error occurs.


Steps:
1. Create expense report in fluid, expense type selected as Air Travel
2. Go to accounting lines
3. Enter multiple lines with Project costing Chartfields :PC BU Unit, PROJECT and ACTIVITY, Source Type, Category and Subcategory populated
4. Click on Done- error message is received:

 

For the replication file, please review Replication_File uploaded.

Cause

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In this Document
Symptoms
Cause
Solution
References


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