EEX9.2: Wrong TOTAL_REIMB_AMT For Negative Cash Payment Line In Expense Report After Applying Bug 29185599
(Doc ID 2522854.1)
Last updated on JANUARY 24, 2025
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Wrong TOTAL_REIMB_AMT For Negative Cash Payment Line In Expense Report After Appying Bug 29185599
Steps
The issue can be reproduced at will with the following steps:
1. Login to PeopleSoft and Go to Expense Report and Create new transaction
2. Enter negative Cash; Amount Due to Company = 253 USD
3. Login on Image #30 environment where Patch number 29340771 was applied; Create Expense Report with negative cash
4. No amount due to Company shown
Actual Result
TOTAL_REIMB_AMT is not calculated as per expected when there is a negative cash line
Expected Result
TOTAL_REIMB_AMT should be calculated as per expected when there is a negative cash line
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 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.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |