EEX 9.2 : 'Amount Due To Employee' On Expense Report Submit Confirmation Page Not Showing Correct Amount, When There Are Prepaid Lines In Expense Report.
(Doc ID 2587785.1)
Last updated on MARCH 01, 2021
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
'Amount Due to Employee' not showing correct value on submit confirmation page of expense report
Steps:
1. Create an expense report in classic mode with combination of prepaid and cash Payment type.
2. Review the ‘Amount Due to Employee’ field on submit confirmation page.
-- Entire report amount shows as ‘Amount Due to employee’.
System should show total of out of pocket expenses as ‘Amount Due to Employee’.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |