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 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.


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.



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