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EEX9.2: 'Document Type is required for Business Unit XXXX' Error when Copying Expense Report in Small Form Factor (Doc ID 2882319.1)

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.


User is getting error when trying to create Expense Report.

1) Create Fluid Expense Report using Mobile device (Small Form Factor).
Navigation: Fluid Employee Self Service > Expenses > Create Expense Report
2) Select Copy Expense Report for Add Expense Report.
3) Select any previously created expense report.


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