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EEX9.2: When the "Per Diem Deduction" Link is Selected Amounts Are Zeroed Out on Any Per Diem Transactions That Were Created Using Quick-Fill. (Doc ID 2072840.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

When a per diem transaction is entered on an expense report using Quick-Fill, the amount is correctly populated, but the amount is changed to zero when the "Per Diem Deductions" link is selected.

 

Steps:

1. Create an expense report

2. Add a default Location

3. Add a per diem line with the Quick-fill link

4. Select the "Per Diem Deductions" link.

 

Actual Result:

The amount on the per diem line is change to zero.

 

Expected Result:

The per diem amount should not change to zero, it should be reduced by the per diem deduction percentage.

 

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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