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EEX9.2: Account Value on Distribution Line is Not Changing when Billing Type is Changed on Fluid Travel Authorization (Doc ID 2794033.1)

Last updated on JULY 23, 2021

Applies to:

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


When the Billing Type of a Fluid Travel Authorization line is changed, the Accounting Chartfield is not getting updated as per the Expense Type setup.

1) Create a new Fluid Travel Authorization using Employee Self Service > Travel Authorization
2) Enter all the header details.
3) There should be atleast one line item already added to this page.
4) Enter Description and Amount on this line.
5) Click on “Details” and change the Billing Type from say “Billable” to “Non-Billable”.
6) Click on OK.
7) Check the Accounting Details.




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