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EEX 9.2: While Creating an Expense Report and Using an Expense Type That Never Requires Receipts, in the Additional Information Section the Attach Receipt Field Is Displayed As “Required”. (Doc ID 2956512.1)

Last updated on JUNE 22, 2023

Applies to:

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


While Creating an Expense Report and using an Expense Type that Never requires Receipts, in the Additional Information section the Attach Receipt field is displayed as "Required".

The issue can be reproduced at will with the following steps:

1. Set the Receipts Configuration(Section) "Receipt Required" field to Always and add an exception for an Expense Type by setting the Exceptions(Section) "Receipt Required" field to 'Never'
Navigation: Set Up Financials/Supply Chain > Business Unit Related > ExpensesExpenses Definition | Receipts Required Tab
2. Select Add Expense Lines from the "Expense Report Action" drop-down and select the Expense Type previously added as an exception.
Navigation: Home > Expenses(Tile) > Create Expense Report(Tile)
3. Notice that the Additional Information(Section) "Attach Receipt" field has the verbiage "Required"

Detailed DEMO Replication Steps Attached


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