EEX9.2: Duplicate Expense Lines Doesn't Get Flagged To Each Other For Duplicated In The Same Expense Report
Last updated on JULY 02, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Duplicate expense lines are not marked with duplicate icon in the same expense report.
1. Create a new ER with multiple expense lines.
2. Save and submit for approval.
3. Review ER as HR Supervisor.
Only one line is marked as duplicate.
Both the lines should be marked as duplicate of each other.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms