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EEX9.2: Non-Reimbursable Option Is Editable For Wallet Entries Assigned To Expense Report (Doc ID 2830597.1)

Last updated on DECEMBER 26, 2021

Applies to:

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

Symptoms

Non-Reimbursable option is editable for Assigned My Wallet entries

Steps:
1) Go to Travel and Expenses > Travel and Expense Center > Other Expense Functions > View My Wallet
2) Search for Emplid.
3) Search for Assigned My Wallet transactions.
4) Review the Non-Reimbursable option for the search results.
5) Open a transaction from search results.
6) Review the Non-Reimbursable option.

Cause

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In this Document
Symptoms
Cause
Solution
References


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