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.
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'.
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.
The amount should be the new amount.
The amount is still the old amount.
Please see replication steps document for more details.
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