EEX9.2: Receipt Total Field Alignment is Not Correct On Receipt Detail Page (Doc ID 2116692.1)

Last updated on MARCH 18, 2016

Applies to:

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

Symptoms

When using Receipt Split the 'Current Expenses on Receipt' section shows the Amount for the 'Receipt Total' on the opposite side of the Currency - alignment appears to be off.

Steps:
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1. Navigate to Main Menu > Travel and Expenses > Expense Report > Create / Modify. Create an Expense Report.
2. Choose Emplid KU0005.
3. Select in Quick Start -> Entries from My Wallet option.
4. Select a transaction. Click Done.
5. Click on Receipt Split hyperlink.

Actual result:
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The Receipt Total field alignment is not correct. When using Receipt Split the 'Current Expenses on Receipt' section shows the Amount for the 'Receipt Total' on the opposite side of the currency - alignment appears to be off.

Expected result:
-------------------------
The Receipt Total field alignment should be correct.

Please see replication steps document for more details.

Cause

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