EEX 9.2: Kilometers/Miles Field Not Available For Entry When Entering Mileage Expense Type In Fluid Travel Authorization
(Doc ID 2836189.1)
Last updated on JANUARY 27, 2022
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Kilometers / Miles field not available for entry when entering Mileage expense type in fluid Travel Authorization
When entering Mileage expense type in fluid Travel Auth, there is no field to enter the number of kilometers. So how would an employee know what field to enter? In the classic-plus Travel Auth page, the KMs is available for entry.
STEPS
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The issue can be reproduced at will with the following steps:
1. Employee Self Services - Travel and Expenses - Travel Authorizations - Create Travel Authorization
2. select the expense type = Automobile Mileage. Observe that there is no option to enter miles / kilometers
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |