My Oracle Support Banner

EEX9.2: FLUID Receipt Split Not Automatically Updating Original Line Amount (Doc ID 2246886.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

In FLUID 9.2 when splitting receipts the original line amount for the 1st line is not automatically adjusted, why?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.