My Oracle Support Banner

EEX9.2: Non-Reimbursable Check Box Is Available While Itemizing Hotel Bill (Doc ID 2372972.1)

Last updated on MARCH 26, 2019

Applies to:

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


Non-Reimbursable Check Box is available while user is itemizing Hotel Bill

Create Payment type as prepaid AMEX

The issue can be reproduced at will with the following steps:
1. Log into the FSCM Online Application
2. Create Expense Report and press Itemize hotel bill
3. Select Parking and Misc Charges from check-box under “Charges Incurred on This Bill”- Click Continue
Non-Reimbursable check-box is greyed-out by default and you can not activate it
4. Press delete line
The Non-Reimbursable icon is now active
Same is happening for miscellaneous
5. After adding these transaction in Expense Report, the Non-Reimbursable option is not checked

Actual Result
Prepaid AMEX transaction are marked as Personal During Itemization

Expected Result
Prepaid AMEX transaction should not be marked as Personal During Itemization

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.