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EEX 9.2: Per Diem Deduction Changes Amount When Transaction Date Is Updated. (Doc ID 2594595.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

Per Diem deduction changes amount when transaction date is updated.

When using a per diem expense type and choosing to add a per diem deduction, if a user updates the transaction date, the amount for the per diem loses the deduction.

 

Steps:

1) Create an expense report containing a per diem expense type.
2) Add a meal per diem deduction.
3) Change the expense date and click tab.
4) Submit the expense report.
5) By reviewing the EX_SHEET_LN_PD table, you can see that the ER has a DEDUCT_FLAG = Y

Actual Result:

When using a per diem expense type and choosing to add a per diem deduction, if a user updates the transaction date, the amount for the per diem loses the deduction.

Expected Result:

The amount should not change the perdiem deduction should not be lost.

Please see the replication steps document for more details.

NOTE: In the  attached document, 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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