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