Last updated on MARCH 24, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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.
The amount on the per diem line is change to zero.
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.
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