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EEX 9.2: The Amount Field Disappears From the Receipt Split Page After Splitting an Expense Receipt Using One of the Expense Types As “Automobile Mileage” (Doc ID 2941975.1)

Last updated on APRIL 19, 2023

Applies to:

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


The Amount Field disappears from the Receipt Split Page after splitting an Expense Receipt using one of the Expense Types as "Automobile Mileage"

The issue can be reproduced at will with the following steps:

1. Create a New Expense Report
Navigation: Click on the Expenses Tile > Create Expense Report Tile
2. Fill in the required Expense Details i.e. Expense Type = Automobile Rental and Click on the Receipt Split Button
3. Enter the description for the first row and add a new row
4. Select the Expense Type = Automobile Mileage for the second row
5. Notice that the Amount Field disappears

Detailed DEMO Replication Steps Attached


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