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EEX9.2: Expense Report - Distribution Lines VAT Recovery Source and VAT Rebate Source Are Overwritten as "Automatically Calculated" (Doc ID 2851311.1)

Last updated on JUNE 17, 2022

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Rebate Source and Recovery Source fields are defaulted automatically as "Automatically Calculated" and non-editable fields.

The issue can be reproduced at will with the following steps:
1. Click on Expenses tile;
2. Click on Create Expense Report;
3. Populate the fields;
4. Select Add Expenses Lines;
5. Populate fields for the Expense Entry;
6. Click on Accounting;
7. Go to Vat Amounts tab - notice that Rebate Source and Recovery Source fields are automatically coming as Automatically calculated and non-editable.

For more details on the replication steps, please review the uploaded both files- Replication_File and File_Explanation.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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