EEX9.2: Reimbursement Amount Not Updated When Expense Line is Marked as Non-Reimbursable

(Doc ID 2063758.1)

Last updated on MARCH 01, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Reimbursement Amount field doesn't get updated when Expense Line is marked as Non-Reimbursable

1.  Navigate to Main Menu > Employee Self Service > Travel and Expense Center > Expense Reports > Create/Modify
2.  Add a couple of expense lines
3.  Select the "Non-Reimbursable" check box on one of the expense lines

Actual Result:
The "Reimbursement Amt" value on the expense line marked as non-reimbursable remains the same as the line total

Expected Result:
The Reimbursement Amt field should get updated to 0 when an Expense Line is marked as non-reimbursable.

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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