EEX9.2: After final approval of the expense report, the amount gets recalculated.
Last updated on JANUARY 30, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After final approval of the expense report, the amount gets recalculated.
1. After final approval of the expense report, the amount gets recalculated.
2. Once user Itemize the expense report, the report was saved. Then when user go back to the add/update expense report page, and search for the sheet id, the amount gets recalculated again.
3. After itemizing the expense, the amount is correct after applying 25586472. However, it gets recalculated again once user go out of the page and upon final approval.
Please see the replication steps document for more details.
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