EEX9.2: In Expense Report, Non-Reimbursable Amount Is Not Showing Properly For Hotel / Lodging Expense Type.
Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When one line in itemized Hotel/Lodging Expense Type is marked as non-reimbursable amount, then during submitting the expense report this line is not deducted from the total amount.
1- Navigate to Employee self service > Travel and Expense > Expense Report > Create/Modify.
2- Create an expense report for the Expense Type Hotel/Lodging and enter the required values.
3- Click on Itemize Hotel bill.
4- Select Misc Charges check button under "Charges incurred on this bill".
5- Select Expense Type as "Lunch", enter Amount as 20 and check the "Non-Reimbursable" check box.
6- Click on Continue.
7- The Non-Reimbursable check box is checked in the main page.
8- Click on "Summary and Submit" hyperlink to get submit confirmation page.
Non-Reimbursable amount = 0.
In Summary page: Non-Reimbursable Expenses should = 20.00.
Please see the Replication Steps document for more details related to complete configuration and the replication steps necessary to reproduce the issue.
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