EEX9.2: Varied Distance Rates Not Calculated Correctly when Submitting Expense Report without Saving
(Doc ID 2057741.1)
Last updated on APRIL 06, 2021
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
9.2 Image 11
Mileage accumulate and distance rate are not accurate when one does not Click on Save for Later before submitting an Expense Report.
Steps:
1) Establish tier rates via Distance Rates
Example: 0 - 1000 miles rate .50
1001- 10000 miles rate .30
2) Setup Employee Profile >Transportation Information for tracking mileage
3) Create report and save for later
4) Create another report and submit the report (do not click Save for later)
Expected Result: Mileage will be accumulated accurately in the Employee Profile>Transportation Information, Total Distance column. Also expect correct tiered Rate retrieved for accumulated mileage.
Actual Result: Mileage is NOT being accumulated when one does not click on Save for Later before Submitting a report. The subsequent result is the incorrect rate will be retrieved.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |