Last updated on AUGUST 11, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Log in with Supplier and switch to supplier portal.Navigate to Main Menu> Services Procurement> Manage Expenses As Proxy.Now after filling all the details as per attached doc when you coming to Expense Info Page Amount isn't calculating correctly after changing Miles.
Steps to reproduce the issue:
1.Login with Supplier.
2.Switch to supplier portal.
3.Navigate to Main Menu> Services Procurement> Manage Expenses As Proxy
5.Fill all the required fields. Click Continue.
6.Select expense type 'Automobile Mileage¿. Click Add.
7.Fill all the required fields.
8.If we change the value in field miles, Amount is not updating. Once we click done, then only it gets updated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms