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EEX92: Can Save an Expense Report with a SHEET ID of NEXT (Doc ID 2762713.1)

Last updated on MARCH 22, 2021

Applies to:

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


Can save an expense report with a SHEET ID of NEXT.  ALL other users are blocked from creating a new report until this report is deleted.

Replication Steps:

1) Create a new Expense Report and enter the Business Purpose and Description
2) Add a Receipt
3) At this point a SHEET_ID is assigned
4) Select “Copy Expense Report” from the “Expense Details” drop down
5) Select a report
6) At this point the SHEET_ID changed to “NEXT”
7) Save expense report and note that its saved with SHEET ID "NEXT"




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