Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When running the Report EX_EXC4500 it generates a XML file in the directory PS_HOME/APPSERV which requires a periodic cleanup and this should not be the case .Other Expense Reports do not generate XML files on the directory PS_HOME/APPSERV.
1-Navigate to: Main Menu -> Employee Self Service -> Travel and Expense Center ->Expense Report -> Print
2-Click on search and select the target Expense Report to be printed.
The report comes out with PDF format on screen which is correct, but a XML file was also created in PS_HOME/APPSERV directory which is incorrect.
Report EX_EXC4500 should not generate additional XML files in directory PS_HOME/APPSERV other than the PDF format or the process should delete the XML file once the processing is done.
Please see the Replication Steps document for more details related to complete configuration and the replication steps necessary to reproduce the issue.
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