Last updated on AUGUST 25, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a travel authorization is submitted, the "Per Diem" expense type amount is changed from a lesser value to the default location amount. For example, if the amount is decreased to $60. for example, the Travel Authorization amount will default back to $80 upon save.
1. Create a travel authorization with a "Per Diem" Expense type.
2. Enter an amount less that the default location amount.
3. Submit the travel authorization for approval
4. The amount on the submitted expense report gets changed back to the default location amount instead of the amount that was manually entered.
The amount gets changed back to the default location amount
The amount entered should not be changed
Please see the replication steps document for more details.
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