Last updated on APRIL 10, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Duplicate Transactions Are Submitted on Two Expense Reports, the Transactions on the First Expense Report are Flagged as Duplicates.
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.
Transactions on the first expense report are flagged as duplicates.
Transactions on the second expense report should be flagged as duplicates.
Please see the replication steps document for more details.
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