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EEX9.2:No Risk Flag Present On Duplicate Transactions For Per Diem Expense Type (Doc ID 2483820.1)

Last updated on APRIL 04, 2019

Applies to:

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

Symptoms

There is no risk flag present for duplicate transactions on Expense Report for Per Diem Expense Type

Steps
1. Create an Expense Report
2. Enter one expense line for meals. A per diem deduction was taken by utilizing the Per Diem Deductions link.
3. Enter second expense line for meals (same day and expense type as line above). No per diem deduction was taken.
4. Submit expense report for approval.

Actual Result
No risk flag for duplicate transaction is displayed on expense type with edit type of per diem  

Expected Result
Risk flag should be displayed where there are 2 expense lines with same day and same expense type

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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