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EEX9.2:Copy Travel Authorization Line and Per Diem Ln Modified to Lesser Amt Results in the Copied Line Acctg Detail Stores the Lesser Amount and Line Amount Stores the Default Location Amount (Doc ID 2310011.1)

Last updated on MARCH 25, 2019

Applies to:

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

Symptoms

Issue:
Create a per diem expense line and then modified the amount to a lesser amount than the default location amount.
Copied the per diem line on the Travel Authorization and as expected the defined Per diem Location Amount defaulted for the line amount.  However, the accounting details show the modified amount (lesser amount) for the newly added line.

Steps:
1) Create a Travel Authorization with a Per Diem expense type
2) Modify the defined default location amount to a lesser amount than the default
3) Next select Copy Authorization line
4) Select Copy to One Date and click OK

Actual Result: The Accounting detail for the line should equal the Default Location Amount.  Accounting Detail amount and expense line amount are out of sync.


Expected Result: As expected, the copied line inherits the defined value for the per diem type and the associated location amount but the accounting details reflect the modified amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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