EEX 9.2: Error Message "Automobile Mileage Is Not A Valid Expense Type To Be Used In Receipt Split" When Splitting An Expense Report That Has Mileage Expense Line
(Doc ID 3041094.1)
Last updated on AUGUST 17, 2024
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Error Message When Splitting An Expense Report That Has Mileage Expense Line
ERROR
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Automobile Mileage is not a valid Expense type to be used in Receipt Split
The issue can be reproduced at will with the following steps:
1.Create an expense report with multiple lines and one line being mileage expense type (Home - Employee Self Service - Expenses - Create Expense Report)
2. Try performing a receipt split for any of non-mileage lines
3. Click Done button
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |