EEX9.1/9.2: AMEX Hotel Transaction Amount Gets Re-calculated, While Itemizing It on the Expense Report.

(Doc ID 1925711.1)

Last updated on OCTOBER 03, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


System re-calculates the monetary amount of a Hotel/Lodging AMEX Transaction, while itemizing it on the Expense Report.

1. Load an AMEX Hotel/Lodging transaction where transaction currency is different from the employee's base currency and exchange rate is different because of rounding.
2. Log in as a User,
3. Create an Expense Report and copy AMEX transaction loaded in step1, into the Expense Report.
3. Itemized the AMEX transaction in the Expense Report.

Actual Result:
Amount gets re-calculated during transaction itemization on the Expense Report.

Expected Result:
AMEX amount should not be re-calculated.

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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