EEX 9.2: Transportation ID And Distance Rate Values Are Not Working Properly While Expense Report Creation (Doc ID 2158906.1)

Last updated on JULY 13, 2016

Applies to:

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

Symptoms

On : 9.2 version, Expense Report

Issue in transportation id and distance rate in expense report.

Steps
Setup-
1. Create a new expense type.
2. Create few transportation types.
3. Configure distance rates with Variable Rate type and Varied Distance rates for expense type created in step 1 and Transportation type created in step 2. For eg, TYP0, TYP1
4. Attach the Transportation IDs to employee profile

Replication-
1. For the same employee, create an Expense report.
2. Add an Expense Line with the newly created expense type.
3. Select the Transportation ID TYP0 and input miles.
4. Select another transportation type TYP1 and it works fine. Click Save for Later.
5. Again Change type to TYP0. It works fine.
6. Change it again to TYP1 again. It gives and error.
7. Reload the expense report.
8. Add another line with the same expense type and transportation ID.

Actual Behavior
After Step 3-
The amount field shows error as entering miles flushed out the distance rate for that transportation type.

After Step 6-
The amount field shows error as entering miles flushed out the distance rate for that transportation type.

After Step 9-
The distance rate field is again set to blank and on saving amount field error is displayed.

Expected Behavior
Transportation ID and Distance Rate should function properly while entering Expense Report.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

Cause

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