EEX9.2:Location Amount Exceeded Error Message is not Triggered when Changing Currency CD and Converted Currency Greater than Authorized Limit
(Doc ID 2694936.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Location Amount Exceeded Message is not Triggered when Changing Currency CD and Converted Currency Greater than Authorized Limit
1) Create a report with USD currency and ensure the amount of the line exceeds the authorized spending limit for the location.
2) Change the transaction currency to a non-USD currency and ensure the converted amount is greater than the authorized limit.
Please see replication steps document for more details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document