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EEX 9.1+: CAS Row is Not Created in EX_ACCTG_LINE Table for Expense Reports That Are Paid through Payroll (Doc ID 2105947.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

CAS Accounting Entry not generated for Expense Reports Paid through payroll.

 

Steps:

1. Log in as a User.
2. Submit an Expense Report
3. Get the Expense Report approved.
4. Run Stage Payments and Post Liabilities process.
5. Pay the Expense Report from Payroll.
6. Run the Post payment process only for that business unit. 

 

Actual Result:

CAS Accounting Entry row not created.

 

Expected Result:

Accounting Entries should be created correctly.

 

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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