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.
- It got submitted with incorrect period end date.
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