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.
Symptoms
User is getting error when trying to create Expense Report.
Steps:
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |