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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 NOVEMBER 27, 2023

Applies to:

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


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

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.


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