EEX9.2: Only First Expense Line is Marked As Duplicate if Other Duplicate Expense Lines Present in the Expense Report.
(Doc ID 2092012.1)
Last updated on OCTOBER 24, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When an Expense Report (ER) contains the duplicate Lines of previous and also have other duplicate lines, system only marks first line as duplicate.
The issue can be reproduced at will with the following steps:
1. Create an Expense Report with 2 lines(not duplicate) and submit it for approval.
2. Create another Expense Report in which 2 lines are duplicate of one of the line from the earlier Expense Report and other two lines are duplicate of each other.
3. Submit it for approval.
Only first line of the other expense report shows as duplicate exists.
All the duplicate lines should be marked as duplicate.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document