EEX 9.2: Account Number No Showing in Expense Type Definition
(Doc ID 2823963.1)
Last updated on NOVEMBER 29, 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 when adding a new Expense Type definition with an Effective Date before the Effective Date of the Account ChartField configuration, as the User cannot select a valid Account value from the Account look-up, being that it does not return any valid values.
1.- Log into the FSCM Online Application
2.- Navigate to: Set Up Financials/Supply Chain > Product Related > Expenses > Purchase > Create Expense Type
3.- Add New Expense Type
4.- Click on Expense Types 2 tab
5.- Search some Account
6.- Systems does not returns no accounts information
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