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EEX9.2:Unable To Approve Travel Authorizations Due To Error "Expense Date -- Date Cannot Be In The Past" (Doc ID 2785362.1)

Last updated on OCTOBER 18, 2021

Applies to:

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

Symptoms

Cannot approve Travel Authorization from the Details page, receive "Unable To Approve Travel Authorizations Due To Error "Expense Date -- Date Cannot Be In The Past."


Replication Steps:
1. Created Travel Authorization with future dates for reimbursement
2. Submit the travel authorization for approval.
3. Approver tries to approve the travel authorization.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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