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.
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 |