EEX9.2: Expense Printable Version Not Matching With PIA When Negative Non-Reimbursement Line Exists
(Doc ID 2420978.1)
Last updated on JULY 16, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense printable version not matching with PIA when negative non-reimbursement line exists
1. Log into the FSCM Online Application as User ID VP1
2. Create Expense Report and add line with negative value and check Non-Reimbursement option
3. Press Save for Later and Summary and Submit link
Note that total is 91.250 USD
Employee Expenses is 91.250 USD
4. Press View Printable Version
EXC4500 report shows Employee Expenses 141.25 USD instead of 91.250 USD
It does not take into consideration negative amount with Non-Reimbursement option
Printable version should match value from PIA
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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