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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.

Symptoms

Wrong line Status when there are 2 lines with AMEX Payment type and 1 line has negative value

Steps
The issue can be reproduced at will with the following steps:
Replication 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
4.Approve transaction
5. See data from PS_EX_SHEET_LINE - EX_LINE_STATUS is PD which is wrong

Actual Result
EX_LINE_STATUS is PD

Expected Result
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.

NOTE: In the attached document above user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Cause

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In this Document
Symptoms
Cause
Solution
References


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