EX 9.2: Wrong Line Status When There are 2 Lines With AMEX Payment Type and 1 Line Has Negative Value
(Doc ID 2522839.1)
Last updated on NOVEMBER 18, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Wrong line Status when there are 2 lines with AMEX Payment type and 1 line has negative value
The issue can be reproduced at will with the following steps:
1. Log into the FSCM Online Application
2. Create Expense Report for employee with 2 lines: 1000 usd and -250 USDPayment Type = AMEX
3. Submit for approval
5. See data from PS_EX_SHEET_LINE - EX_LINE_STATUS is PD which is wrong
EX_LINE_STATUS is PD
EX_LINE_STATUS should be APY
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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