EEX 9.2: System Allows Checking One Day and All Day Check Boxes When Creating Expense Report From Template.

(Doc ID 2119459.1)

Last updated on JULY 13, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Expense Report

When creating expense report though template in 9.1, system used to restrict users to choose either one day or all day option for expense types in the template whereas in 9.2 it does not validate it.

System must not allow the users to select one day and all day check boxes when creating an expense report from template.

The issue can be reproduced at will with the following steps:
1. Create an expense report and select a template from quick start drop down.
2. Select a template (make sure this template will have at least 2 expense types).
3. Now check both one day and all days check boxes for all expense types and click on ok and note that the system assumes that only all days check box is checked and will create expense lines for all the days in the expense report. Where as in 9.1, the following error message will be displayed when both one day and all days check boxes are checked:

"You have selected to add Air Travel for both one day and all days. Please choose One Day or All Days. (10504,508)

You may select either one day or all days when selecting expense types, but not both."

The issue has the following business impact:
Due to this issue, users will not be restricted to choose one day or all days.

Please see replication steps for more details.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms