EEX 9.2: Travel Authorization Copied Into Expense Report Shows Wrong Line Count And Monetary Amount. (Doc ID 1997058.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Travel Authorizations

ACTUAL BEHAVIOR
---------------
Travel Authorization copied into Expense Report shows wrong line count and monetary amount.

EXPECTED BEHAVIOR
-----------------------
Travel Authorization copied into Expense Report must not show wrong line count and monetary amount.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a TA with 4 lines totalling $1060.00 and submit.
2. Approve the TA.
3. Create an expense report and bring in this TA into the expense report and note that the line count and the total amount displayed is wrong

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users will get confused that the amount due is different than the total expense line amount

Please see replication document for details of the issue reported and fixed.

 

Cause

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