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.

Symptoms

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

Steps:

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.

Cause

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