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EEX AR 9.1 : When Modifying The Amount More Than Once In The Cash Advance, The Change Is Not Allowed And An Inappropriate Message Is Displayed "The amount entered is not the same to the amount which the Post-Pay Auditor denied" (Doc ID 2975006.1)

Last updated on OCTOBER 31, 2023

Applies to:

PeopleSoft Enterprise FIN Expenses Argentina - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When modifying the amount in the employee advance the change is not allowed and an inappropriate message is displayed.


STEPS
1. Select an existing money advance.  Navigation: Travel and Expenses > Cash Advances > Create/Modify
2. Receive the line. 
3. Change the amount of the row. then click the button “ Actualizar Totales “ 
4. Amounts matches without problems
5. Change the amount again, then click the button “UPDATE TOTALS “ . 
6. After the button “UPDATE TOTALS “, the change is not allowed and an inappropriate message is displayed on the Page TE_ADVANCE (Navigation: Travel and Expenses > Cash Advances > Create/Modify)

"The amount entered is not the same to the amount which the Post-Pay Auditor denied.

Please make sure the amount entered by the user is equal to the total amount of the expense lines denied."

Replication document FIN_9.1_Error_when_modifying_the_amount_in_the_employee_advance.docx

Cause

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In this Document
Symptoms
Cause
Solution
References


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