EEX 9.2: In Fluid Expense Report, Amount On The Left Panel Is Not Same as The Amount On The Expense Line, When Deleting a Split Hotel Wallet Transaction
(Doc ID 2693748.1)
Last updated on JULY 27, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After deleting any split receipt or itemized travel lodging transaction wallet transaction, amount on the left panel is populating old amount
1. Create Expense Report and add a Wallet Transaction of type Hotel/Lodging to it
2. Split/Itemize the Expense Line.
3. Delete the split line
4. Add new expense type
- On selecting any new expense type , amount on the left panel is not equivalent to the amount on the expense line
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