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EEX 9.2: Error "Applied Cash Advances have different Accounting Details. If multiple Cash Advances are applied, all of them must have the same Accounting Details." When Applying Multiple Cash Advance to the Expense Report. (Doc ID 2985278.1)

Last updated on JANUARY 11, 2024

Applies to:

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

Symptoms

When creating a Fluid Expense Report there is no possibility to apply multiple cash advances. When trying to add more than one cash advances the error "Applied Cash Advances have different Accounting Details." is displayed even when all cash advances transactions have the same accounting details.

Error:
"Applied Cash Advances have different Accounting Details. If multiple Cash Advances are applied, all of them must have the same Accounting Details."

Steps:
1. Add more than one Cash Advances for an employee.
    Travel and Expenses > Cash Advance > Create/Modify
2. Create an expense report
    Expenses Homepage > Create Expense Report
3. Add all the cash advances to see the above error message.

Cause

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In this Document
Symptoms
Cause
Solution
References


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