EEX9.2:Total Authorized Amount is Incorrect When a Travel Authorization is Copied From a Travel Authorization with Prepaid Line (Doc ID 2281840.1)

Last updated on JULY 03, 2017

Applies to:

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

Symptoms

The Total authorized amount is incorrect when a new Travel Authorization is created by copying from an existing Travel Authorization having lines with REIMBURSEMENT_CD as 'P'.

Steps:
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1) Create a new Travel Authorization.
2) Copy from an existing Travel Authorization having transactions with REIMBURSEMENT_CD as 'P'.
3) Change the transaction date to current date and the amount of line.
4) Click on Summary and Submit.

Expected result:
-------------------
The amount should be the new amount.

Actual result:
----------------
The amount is still the old amount.

Please see replication steps document for more details.

Changes

 

Cause

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