EEX9.2: Non-Reimbursable lines in Expenses Budget Checked and Adds Zero Amount Entries in KK and with Budget Line Status 'V'= Valid
(Doc ID 2422328.1)
Last updated on APRIL 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Non-Reimbursable lines can be Budget checked and the result is this adds the zero amount entries in KK with budget line status 'V'
1) Create an expense report with a non-reimbursable line
2) Budget check the report
Actual Result: Non-reimbursable lines do not bypass budget checking and data is then stored on the KK tables
Expected Result: For the non-reimbursable lines to bypass budget checking and data should not be stored on the KK tables.
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