EEX 9.2: Receiving Error Message (10502,107) Due to Missing Accounting Date When Trying To Submit an Expense Report Transaction
(Doc ID 2815663.1)
Last updated on OCTOBER 25, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A problem has been detected at the time of submission of an Expenses Report, when the system triggers an Error Message due to missing Accounting Date.
1.- Log into the FSCM Online Application as an Expenses User
2.- Navigate to: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify
3.- Add New Expense Report Tab
4.- Click on Add
5.- Filling all Expense Report Required fields.
6.- Click on Summary and Submit
7.- Select the Check box "By checking this box, I certify the expenses submitted are accurate and comply with expense policy."
8.- Click on submit expense report
9.- Systems Triggers Error Messages
ERROR MESSAGE :
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