EEX9.2: Encounter Error Sum Of Distribution Amounts Must Equal the Expense Amount when adding Expense Report via Mobile Quick Expense and Completed via Online Pages
Last updated on MARCH 15, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
9.2 Image 9
When populating Expense report on fullsite with a Wallet Expense for foreign currency that was created on the Mobile site via Quick Expense encounter Error "sum of distribution amounts must equal the Expense Amount"
1. Log onto Mobile Expenses
2. Add Quick Expense with a foreign currency
3. Exit Mobile
4. Login onto PeopleSoft Full Site
5. Navigate to Travel and Expenses Expense Report Create/Modify
6. Populate Expense report from Wallet
7. Click Summary and Submit
Please see replication steps document for more details.
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