EEX9.2: Total Amount is Incorrect if Expense Report has a Credit Line With Other Reimbursable Expenses
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.
When a credit expense line is added, it does not reflect in the Total Amount
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
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms