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