Last updated on OCTOBER 16, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
System displays incorrect due amount on Submit Confirmation page when an approver try to deny full Expense Report.
1. Create an Expense Report with more than one line.
2. Submit it for approval
3. Login as Approver, go to approve transactions and open the Expense Report submitted in step 2
4. Write some comments, and click on Deny button.
On Submit Confirmation page, Due Employee and Due Vendor field shows incorrect amounts.
On Submit Confirmation page, all correct amounts should be displayed.
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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