Last updated on AUGUST 06, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When an expense report is approved by email, the OPRID_LAST_UPDT and LASTUPDDTTM fields are not updated in the EX_SHEET_HDR and the EX_SHEET_LINE record respectively.
1. Approver opens expense report approval email
2. Approve approves the expense report from the email.
OPRID_LAST_UPDT and LASTUPDDTTM fields are not updated in the EX_SHEET_HDR and the EX_SHEET_LINE record respectively.
The OPRID_LAST_UPDT field should be updated on the EX_SHEET_HDR table and the LASTUPDDTTM field should be updated on the EX_SHEET_LINE table.
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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