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