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EEX9.2: Employee Self Service > Travel & Expenses > Travel Authorizations > Print Authorization not Showing Correct Amount for Non-Reimbursable Lines (Doc ID 2805684.1)

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.

Symptoms

The Classic Print Authorization is not showing the correct amount for Non-Reimbursable line items from a Travel Authorization.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a travel authorization with a non reimbursable item and one reimbursable item and save - note that the reimbursable and non-reimbursable amounts are displayed correctly.
2. Next Navigate to Employee Self Service > Travel & Expenses > Travel Authorizations > Print Authorization and print

The non-reimbursable is displayed as zero (0). Due to this issue, printed reports have incorrect amounts

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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