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EEX9.2: Issues With Deleting All Expense Report Line Attachments Before Deleting The Actual Lines (Doc ID 2934106.1)

Last updated on MARCH 17, 2023

Applies to:

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


When deleting the expense report lines, first delete the attachments from all the lines and then delete one by one line. System throws an error that "Data Being Updated Does Not Exist"

1. Create a fluid expense report with multiple lines and attachments at the line level (Home - employee Self Service - Expenses - Create an Expense Report)
2. Delete all the attachments from all the lines of the expense report.
3. Delete the expense lines one by one and save the expense report before adding any new lines.




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