EEX9.2:Create Travel Authorization Using Accounting Tag and Encounter Error Total Distribution is not 100%
(Doc ID 2732441.1)
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.
Create a Travel Authorization and select Accounting Tag pushbutton "Change value" upon clicking done the following error message will display:
Total Distributed Amount is not 100% for selected Accounting Tags
The Sum of Amounts allocated to the selected Accounting Tags do not match with the remaining amount.
1) Create a new Accounting Tag
Setup Financials/Supply Chain > Common Definitions > Design ChartFields > Accounting Tags > Accounting Tags.
2) Create a Travel Authorization
3) Drill down on the Accounting Detail Icon
4) Drill down on the pushbutton "Change Value" and do not make an change
5) Click Done
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