Last updated on JANUARY 11, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Submission date is updated while resubmitting transactions.
1-Create Expense report and submit for approval. Make sure (SUBMISSION_DATE is different than Current Date )
2-Manager sign on and send back the transaction.
3-User edits the transaction and resubmits it.
Field “submission_date” wrongly updated in record “EX_SHEET_HDR”.
“Resubmission_dt” should be the only one updated.
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.
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