EEX 9.2: Expense Type Prompt Has Invalid Options Displayed
(Doc ID 2770954.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The expense type field on the fluid Expense Entry page allows expense types to be entered that are not allowed when Expense Role is specified.
STEPS
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The issue can be reproduced at will with the following steps:
Setup:
1. VP5 has empl ID of KU0116.
2. Employee ID KU0116 has expense role Regular Employee.
3. This expense role excludes Entertainment – Meals
Steps to replicate:
1. Log in as VP5, create expense report (fluid), and start typing expense type.
Expenses tile > Create Expense Report Select Add ExpenseType “enter”Entertainment – Meals appears and should not.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |