EEX9.2: Non-Reimbursable lines in Expenses Budget Checked and Adds Zero Amount Entries in KK and with Budget Line Status 'V'= Valid
Last updated on JULY 12, 2018
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
Please see replication steps document for more details
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.
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