EEX 9.2: Mileage Rate Does Not Automatically Update To New Effective Rate When a Travel Authorization is Copied to an Expense Report
Last updated on MARCH 30, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Mileage Rate doesn't refresh when copying TA to ER.
1. Create TA with currently effective mileage reimbursement rate (e.g. - 50 cents per mile) for a date in the future (e.g. - 1/3/17).
2. Submit and Approve TA.
3. Create new effective dated row for a new mileage reimbursement rate (e.g. - 52 cents per mile) so that the date on the TA mileage line will fall into new rate effective period. (e.g. - Effective Date 1/1/17)
4. Create ER by copying the approved TA.
5. Try to submit.
ER can be submitted and mileage rate is still the old rate.
ER should be submitted with the new mileage rates.
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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