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EEX 9.2: When Using Travel Authorization Quick Fill All Days, Per Diem Amount Refresh Doesn't Populate The Amount On Accounting Details (Doc ID 2289738.1)

Last updated on APRIL 11, 2019

Applies to:

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

Symptoms

On : 9.2 version, Travel Authorizations

ACTUAL BEHAVIOR
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When using Travel Authorization (Travel Auth) quick fill all days, Per Diem refresh doesn't populate accounting detail amount field.

EXPECTED BEHAVIOR
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When using Travel Authorization (Travel Auth) quick fill all days, Per Diem refresh should populate accounting detail amount field.

STEPS
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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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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