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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 FEBRUARY 21, 2023

Applies to:

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


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

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.


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