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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |