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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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