EEX 9.2: The First Expense Type Accounting Details Line Values Are Not Retained When a Travel Authorization Is Saved for Later
Last updated on FEBRUARY 05, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The first expense type accounting details line values are not retained when a travel authorization is saved for later.
Travel Authorizations are being created from a template TA_TMPL and additional expense types are added as needed. Values manually entered on the Accounting Detail lines are getting deleted from the first transaction when the travel authorizations are saved for later.
1. Create a travel authorization from the TA template by selecting two Expense types.
2. Expand the accounting details for both transactions.
3. Manually enter the values for the Operating Unit, Fund and Class Chartfields for both transactions.
4. Save the travel authorization for later.
Values manually entered on the Accounting Detail lines are getting deleted from the first transaction when the travel authorizations are saved for later.
Values entered on the first line should not be deleted when the travel authorizations are saved for later
Please see the replication steps document for more details.
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