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EEX 9.2: In Fluid Expense Report, Per Diems Do Not Copy With Deductions From The Original Expense (Doc ID 2537127.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

In Fluid Expense Reports, Per Diem Amounts Do Not Copy with the Deductions Applied Like the Original Expense Line

 

Steps:

1. Enter a per Diem expense type and the amount id populated.
2. Apply the deduction and the deduction is correctly applied.
3. Copy the line to a new line.

Actual Result:

In Fluid Expense Report, per Diem deduction amounts do not copy from the original expense line

When a user selects Per Diem and then selects a per diem deduction the deduction is applied correctly, but when this deducted per diem line is copied, it does not copy the deducted per diem amount to the new expense line. It copies the full day per diem.

Expected Result:

The deduction per Diem amount should be copied to the new expense line.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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