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