EEX9.2: Expense Report Duplicate Line Comment is Not Cleared On Change of Date or Amount.
Last updated on JULY 11, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense Report Duplicate Line Comment is not cleared on change of Date or Amount.
1) Create an expense report with say, expense type as Air Travel, transaction date as 01/01/2016 and amount 100 USD.
2) Create another expense report with say expense type as Air Travel, transaction date as 01/01/2016 and amount 100 USD.
3) Change the transaction amount or transaction date of expense report at step 2 with some different amount.
4) Save the changes.
EX_SHEET_LINE.EE_DPLCAT_COMMENT value should be cleared.
EX_SHEET_LINE.EE_DPLCAT_COMMENT value is not cleared.
Please see replication steps document for more details.
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