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EEX 9.2: Checkbox Randomly Appears on the Left Frame Of Expense Entry Fluid Page (Doc ID 2995750.1)

Last updated on JANUARY 04, 2024

Applies to:

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


A checkbox appears on the left pane of the "Expense Entry" fluid page after clicking on the "Accounting" button and clicking on done.

1. Create expense report.
     Expenses Tile > Create Expense Report
2. Select any Expense type and enter amount.
3. Click on Accounting, enter details and click on done.
4. See that a checkbox appears on the left hand side of the page against the Expense type.


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