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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.

Symptoms

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.

 

REPLICATION STEPS:

     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 :

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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