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.
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.
1. Login into Application with VP1
2. Navigate to Travel and Expenses > Cash Advances > View
3. Open a reconciled cash advance
The totals Section does now show all totals information.
The totals section should include all totals information
Please see the replication steps document for more details
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