EEX9.2: Distribution Amount is Not Populated When Expense Line is Split and Results in Error (Doc ID 2081118.1)

Last updated on APRIL 28, 2017

Applies to:

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

Symptoms

Distribution Amount Not populated when Expense Line is Split and results in error.

Steps:
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1) Create an Expense Report.
2) Select Expense Type as Hotel / Lodging and amount = 600.
3) Select Action as "Default Accounting For Report" and click Go.
4) Split the Accounting Lines into 2 lines with % as 50 and have different Projects, say, FINPROJ and ALLPROJ.
5) Now Split the Expense Line with Expense Type = Mobile and Amount = 30.
6) Check the Amount of the Accounting / Distribution Lines of the Expense Line (Expense Type = Mobile and Amount = 30).
7) Enter the value as 15 in both Accounting / Distribution Lines.
8) Save Expense Report.

Actual result:
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a) After Step 5:
The Amount is Blank.

b) Error after Step 8:
Accounting Detail: The sum of distribution amounts must equal the Expense Amount. Accounting Ln 1.
Accounting Detail: The sum of distribution amounts must equal the Expense Amount. Accounting Ln 2.

Expected result:
------------------
The amount should get populated correctly and the error should not occur.


Please review replication steps document for more details.

Cause

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