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EEX9.2: Time Sheet and Time Adjustment are Created with Incorrect Period End when the Preiod is Changed After Entering Details (Doc ID 2862022.1)

Last updated on APRIL 11, 2022

Applies to:

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

Symptoms

Fluid Time Report / Adjustment is getting submitted with incorrect period end date.

Steps:
1) Create Fluid Time Report or Fluid Time Adjustment- copy from existing or enter details.
2) Do Not save / submit.
3) Click on Calendar and select the next period end date.
4) Click Yes or No.
5) Immediately submit the time report or time adjustment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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