EEX 9.2: When Viewing a Reconciled Cash Advance the Totals Section Does Not show All Totals Information (Doc ID 2120814.1)

Last updated on MARCH 31, 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 a Cash Advance has a status of Paid, the totals section displays the amount applied to expense reports and payments received. When the status changes to Reconciled, the totals section disappears.

Steps:

1. Login into Application with VP1
2. Navigate to Travel and Expenses > Cash Advances > View
3. Open a reconciled cash advance

Actual Result:

The totals Section does now show all totals information.

Expected Result:

The totals section should include all totals information

Please see the replication steps document for more details

 

 

Cause

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