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EXC4600 - Expense Transaction by Department Report Displaying Incorrect Amount When The Output Format is XLS. (Doc ID 2552445.1)

Last updated on APRIL 26, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Generic (Platform Independent)

Symptoms

On : 9.2 version, Expense Report

ACTUAL BEHAVIOR
---------------
EXC4600 - Expense Transaction by Department  report displaying incorrect amount when the output format is XLS.

EXPECTED BEHAVIOR
-----------------------
EXC4600 report should display correct amount in correct format irrespective of the outout format selected.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Travel and Expenses > Manage Accounting > Print Reports > Expense Transaction by Dept.
2. Parameters Used:
  GL Unit - US001
  Department - 41000
  Submission date range 1/1/1900-1/14/2019
3. Launch report, selecting PSNT server, Web, XLS format.

Report output showing incorrect amount and format. PDF output is correct.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users get incorrect amounts in the XLS generated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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