EEX9.1+Expense Report Totals Section - Due Employee Amount not Updated for Denied Line/s by Reviewer (Doc ID 2185952.1)

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.

Symptoms

Issue:
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.

Steps:
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.

Cause

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