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EEX9.2: Location Amount Is Not Working As Per Effdt Setup (Doc ID 2524344.1)

Last updated on DECEMBER 25, 2019

Applies to:

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

Symptoms

Expense Location Amount is not taking Effdt in consideration when the transaction date is end of season date.

Steps:

1) Setup Location Amount for say LOC, as:

EFFDT = 10/01/2018
Start = 01/01
End = 10/31
Amount = 60

Start = 11/01
End = 12/31
Amount = 66

EFFDT = 10/01/2017
Start = 01/01
End = 12/31
Amount = 50

2) Create an Expense Report with Line having Transaction Dates as 10/30/2018 and 10/31/2018.

Expected result:

The Location amount picked up should be 60.

Actual result:

The Location amount picked for line with Transaction Date as 10/31/2018 is 50.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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