Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.
Approver is not able to approve an Expense Report if the Accounting Period is closed.
1) Enter an Expense Report for accounting period June, and submit it for approval.
2) Close the accounting period for June, and open it for July.
3) Go into Manager Self Service to approve the expense report.
The system returns an error stating "The Expense Accounting Date is not open (10502,107)".
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