EEX 9.2: Expense Report's Receipt Verified Status Changes to Y, Even After Deleting them from Receipt Received Page.
Last updated on MARCH 03, 2017
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.
Both Expense Reports Receipts are getting verified.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms