EEX 9.2: Submission Date Gets Updated as Resubmission Date When Expense Report Sent Back by Prepay Auditor. (Doc ID 2086066.1)

Last updated on DECEMBER 08, 2015

Applies to:

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


Submission date is updated while resubmitting Expense transactions, if it was sent back by Prepay Auditor.


1. Create Expense report and submit for approval.make sure (SUBMISSION_DATE is different than Current Date )
2. Log in as a approver  and send back the transaction for revision.
3. Log in as a User edit the transaction and resubmit it.

Actual Result:

Field “submission_date” has been wrongly updated in record “EX_SHEET_HDR” when there was resubmission to the transaction by the prepay Auditor.

Expected Result:

Field “submission_date” should not be updated in record “EX_SHEET_HDR” where only when resubmit transaction field “resubmission_dt” should be the only one updated.


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