EEX 9.2: When Using Travel Authorization Quick Fill All Days, Per Diem Amount Refresh Doesn't Populate The Amount On Accounting Details
Last updated on JULY 24, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Travel Authorizations
When using Travel Authorization (Travel Auth) quick fill all days, Per Diem refresh doesn't populate accounting detail amount field.
When using Travel Authorization (Travel Auth) quick fill all days, Per Diem refresh should populate accounting detail amount field.
The issue can be reproduced at will with the following steps:
1. Create a travel auth and click on quick fill and select a data range and select all days per diem and click on done and note that the travel auth is populated with the lines based on the selection, but note amount is listed as 0 in accounting detail.
2. Refresh and the amount will be populated on travel auth lines, but the amount in accounting detail is not populated and left blank.
Please see replication steps document for more details.
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