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EEX 9.2: Wrong Accounting Populated When Creating Expense Report Using Hotel Wizard (Doc ID 2654427.1)

Last updated on APRIL 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

Wrong account populated when creating expense report using Hotel Wizard

Wrong account# populates from default when creating expense report using Hotel wizard with 2+ days of room charges. The first line copies Account# correctly based on default from the expense type, subsequent lines for Hotel/Lodging expense type populates incorrect Account#

 

Steps:

1. Create new expense report
2. Add line for Hotel/Lodging and then click "Itemize Hotel Bill"
3. Enter at least 2 days in "Number of nights" to replicate this issue
4. Enter all the required information (see attach document with screenshots)
5. Review accounting line, first line copies Account# correctly based on default from the expense type, subsequent lines for Hotel/Lodging expense type populates incorrect Account#

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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