My Oracle Support Banner

EEX9.2: Expense Report Line Department ID Default is Incorrect Occurs when Employee is adding a New Report and Selects Copy from an Existing Report and that report has the Former Department ID (Doc ID 2407646.1)

Last updated on JUNE 05, 2018

Applies to:

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

Goal


The employee has a new department number and when adding a new line by copying an expense report that had the former department Id results in the former department number is inherited. Is this working as designed?
 

Solution

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

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


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