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EEX 9.2: Expense Report's Receipt Verified Status Changes to Y, Even After Deleting them from Receipt Received Page. (Doc ID 1921647.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Expense Receipt Verified status change to Y even after deleted the record from the Receipt Received page.

1.  Setup the Receipt Verification Rules.
2.  Create and submit the two Expense Reports.
3.  Log in as another user, Navigate to Travel and Expense -> Verify Receipts -> Receipt Received.
4.  Add both the Expense Reports in to the page and then delete one and save the page.

Actual Result:
Both Expense Reports Receipts are getting verified.

Expected Result:
Receipt received information should have been updated for one Expense Report only.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.


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