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
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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 |