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EEX9.2: Amount Field Is Greyed Out for Automobile Mileage Line in Fluid Travel Authorization (Doc ID 2806727.1)

Last updated on OCTOBER 15, 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 user select the expense type "automobile mileage", the amount field is greyed out in Fluid Travel Authorization. It becomes available only when the user save the Travel Authorization.

1) Create Fluid Travel Authorization.
2) Select Expense Type of Automobile Mileage.


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