Last updated on JUNE 24, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When an expense report is created using transactions that are imported from the employee's wallet, and the "Default Accounting For Report" is changed, only the first transaction gets its accounting details updated, and all others after the first are not affected.
1) Create a new expense report.
2) Load more than one line from My Wallet page.
3) Return to the expense report and from Actions drop down list choose: Default Accounting for Report.
4) Change the Department ID from XX to YY, then click OK.
Department ID is updated for first line only.
Department ID should be updated for all the lines.
Please see replication steps document for more details.
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