EEX 9.2: Fluid: When Entering An Expense Report On Behalf Of Another Employee, the Name Is Not Correct In Hotel Wizard
(Doc ID 2312895.1)
Last updated on OCTOBER 04, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When an employee is entering an expense report on behalf of another employee the name of the Expense Report owner is shown on the Expense Report pages, but on the Hotel Wizard page the authorized user's name is displayed.
1. Authorized user enters an expense report for an employee
2. Hotel Itemization is selected.
3. The Authorized use's name is displayed on the page instead of the expense report owner's name.
The employee name of the employee entering the expense report is displayed on the Hotel Wizard page.
The employee name of the Expense report owner should be displayed on the Hotel Wizard page.
Please see the replication steps document for more details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!