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EEX 9.2: How To Bypass Error Message (10502,378) When Trying To Save Changes at the Employee Expenses Profile Level? (Doc ID 2877547.1)

Last updated on JUNE 16, 2022

Applies to:

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


When performing some changes at the Expenses Profile of a given Employee, the system throws the below Error Message:

     " The selected Transportation Type has no distance rates defined for this Business Unit's country. (10502,378)

       There may have been transportation information entered previously for this profile. "

What is the cause of such Error Message? And how to bypass it so the changes can be saved?


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