Document number: 27212

 

 

The message " Please enter PC Business Unit/ Project ID/Activity ID under Default Accounting before continuing. A PC Business Unit, Project ID & Activity ID must be selected under Default Accounting For This Expense Report before entering any expense transactions on this report. All other values on this page are automatically defaulted except PC Business Unit, Project ID & Activity ID, so no other values need to be entered/changed." if you have not completed all the required fields in the Default Accounting section of your expense report.

To resolve this issue follow these steps:

1. Click OK on the error message box.

2. On the Default Accounting for This Expense Report page, verify that the PC Business Unit, Project ID and Activity ID fields has been completed. You must complete these fields in the order shown on the page as your Project IDs will populate based on your Business Unit and so on. You can type in the information or use the Lookup icon to search for values from a set list.

3. Once you have completed click the Return to General Information link.

4. Click on the yellow Continue button.

You should no longer receive the message and your expense report should submit successfully.

 

 

 

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002 All rights reserved.
Created: jel 05/31/2002
Reviewed: 09/24/2004