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
Prepaid AMEX transaction are marked as Personal During Itemization
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.
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