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EEX 9.2 When Duplicate Transactions Are Submitted on Two Expense Reports, the Transactions on the First Expense Report are Flagged as Duplicates (Doc ID 2250071.1)

Last updated on SEPTEMBER 11, 2018

Applies to:

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

Symptoms

When Duplicate Transactions Are Submitted on Two Expense Reports, the Transactions on the First Expense Report are Flagged as Duplicates.

Steps:

1. Submit an expense report by adding 3 expense lines and submit.
2. Create a second expense report that replicates the original report (same expense date, expense type and amount).
3. Now, approve the original report as well as the duplicate report.

Actual Result:

Transactions on the first expense report are flagged as duplicates.

Expected Result:

Transactions on the second expense report should be flagged as duplicates.

Please see the replication steps document for more details.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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