Last updated on OCTOBER 14, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a report is submitted for review and one of the lines on the report is flagged non-reimbursable by the reviewer, the Total Employee reimbursable on the report do not reflect the correct amount.
1) Ensure reviewer has approval / deny rights at line level
2) Create and submit report
3) As Reviewer deny a line on the report
4) Process the report for payment.
Expected Result: Total Employee reimbursable on the report will reflect the correct amount.
Actual Result: Total Employee reimbursable on the report do not reflect the correct amount.
Please see replication steps document for more details.
Note: The payment amount is correct.
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