EEX9.2: Multiple Payments are created for an Expense Report with multiple lines with Foreign Transaction currency (Doc ID 2172561.1)

Last updated on AUGUST 17, 2016

Applies to:

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

Goal

Multiple Payments are created for an Expense Report with multiple lines with Foreign Transaction currency.
 

Solution

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