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EEX9.2: Location Amount for Expense Type Hotel/Lodging is only Defaulting on the First Line of the Travel Authorization (Doc ID 2805736.1)

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 location amount for expense type Hotel/Lodging is only defaulting on the first line of the Travel Authorization


REPLICATION STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup location amount for a location 'ATL' for expense type Hotel/Lodging to 100 dollars.
2. Create a Travel auth and select location as 'ATL' and enter first line as hotel/lodging - note that the amount is defaulted.
3. Now add a second line and enter hotel/lodging and note that the amount is not defaulted.

Based on location the hotel nightly rate should default on the Travel Authorization. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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