EEX 9.2: Expense Report Validation Not Working Properly For VAT/GST Enabled Business Unit When Submitting An Expense Report.
(Doc ID 3070610.1)
Last updated on FEBRUARY 11, 2025
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Expense Report Validation not working properly for VAT/GST enabled Business Unit Employees. When creating expense report and user does not enter description and Merchant no message is received while submitting even though they are required fields.
Steps:
1. Identify employee belongs to VAT/GST enabled Business Unit.
2. Log in using same user or other user and change the employee.
3. Configure Description and Merchant name as required field for this expense type.
4. Click on Create Expense Report tile. Keep description and merchant name empty.
5. Create Expense Report.
6. Provide the Expense Type Payment and amount field and click on review and submit.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |