EEX9.2: Total Amount is Incorrect if Expense Report has a Credit Line With Other Reimbursable Expenses (Doc ID 2095709.1)

Last updated on JULY 02, 2017

Applies to:

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

Symptoms

When a credit expense line is added, it does not reflect in the Total Amount

Steps
The issue can be reproduced at will with the following steps:
1. Create an Expense Report
2. Add three expense lines with 50 USD, -20 USD and -10 USD

Actual Behavior
The Total field at the top of the grid shows an incorrect value of 50 USD instead of 20 USD which is incorrect. It never considers the negative amounts at all.

Expected Behavior
The Total field should display the correct amount.

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.

Cause

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