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EX9.2: Users can Change the Amount of a Credit Card Charge within an Expense Report if Automobile Mileage is the Expense Type Selected (Doc ID 2246064.1)

Last updated on JANUARY 06, 2019

Applies to:

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



Users can change the amount of a credit card charge within an expense report if Automobile Mileage is the expense type selected.

Replication Steps:

1. Navigate to Create Expense Report
2. Go to My Wallet
3.Change the expense type for a my wallet item charge to Automobile Mileage
4. Bring charge into expense report
5. Amount of charge now shows $0
6. Enter locations, and number of miles
7. Click + to add a new line.
8. Dollar amount of credit card charge changes to the number of miles times the reimbursement rate.

Expected result:  Not to have the option to change the credit card charge amount if Mileage is selected as an expense type.

Actual result:  If Mileage is selected as an expense type, Credit Card Charge Amount can be changed

Please see replication steps document for more details.




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