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EEX9.2: Peoplesoft Travel Authorization Fluid Page Multiple Issues with Mileage Expense Type (Doc ID 2821226.1)

Last updated on JUNE 17, 2022

Applies to:

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


Peoplesoft Travel Authorization fluid page is throwing the below error when users add a line for expense type "Automobile Mileage" and then try to change the date.
The actual Result is that the error message is received, while the expected result is to submit the Travel Authorization and not to encounter the error message.

Replication Steps:
1) In FLUID create a Travel Authorization
2) Add expense line auto mileage
3) Next make a change to the Date for expense type “Automobile Mileage” is throwing an error on fluid page, but not on classic page.


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