EEX 9.2: Split Lines Added As Expense Lines On Fluid Expense Report Even When User Selects To Reset The Line Split
Last updated on DECEMBER 26, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
System adds split lines as new expense lines on fluid ER even when user selects to reset the split.
1. Create a fluid ER, add a new line and split it.
2. Add two more lines and add Expense Type, Description and amount. Click Done.
3. On the Receipt Summary page click done.
4. The system flashes message for mismatch between Entered Total vs Receipt Total. Click Ok to Reset.
The split lines are added as new Expense Lines. User selected to reset the whole split.
System shouldn’t create new lines as the user selected to reset the split.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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