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EEX 9.1: Page TE_SHT_PERDIEM_SEC Is Not In The Security For Component EX_SHEET_APPR (Doc ID 2340870.1)

Last updated on DECEMBER 20, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Page TE_SHT_PERDIEM_SEC is not in the security for component EX_SHEET_APPR

Steps:

The issue can be reproduced at will with the following steps:
1. Make sure in Privilege template of approver to set Transaction Line's access to Modify.
2. Create an Expense Report with Perdiem Expense Type with Perdiem deduction.
3. Submit it approval.
4. Log in as approver and open the Expense Report for approval.
5. Go to Expense Details page and click on Perdiem deduction page.

Actual Result:
Perdiem Deduction page is grayed out and read only.

Expected Result:
Perdiem Deduction page is available for modification if user have proper access to modify the Expense Line.


Please see replication steps document for more details.

Changes

Page TE_SHT_PERDIEM_SEC is not in the security for component EX_SHEET_APPR

Steps:

The issue can be reproduced at will with the following steps:
1. Make sure in Privilege template of approver to set Transaction Line's access to Modify.
2. Create an Expense Report with Perdiem Expense Type with Perdiem deduction.
3. Submit it approval.
4. Log in as approver and open the Expense Report for approval.
5. Go to Expense Details page and click on Perdiem deduction page.

Actual Result:
Perdiem Deduction page is grayed out and read only.

Expected Result:
Perdiem Deduction page is available for modification if user have proper access to modify the Expense Line.


Please see replication steps document for more details.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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