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EEX 9.2: Expense Report Line Description Reverts Back to the Original During Receipt Split (Doc ID 2995744.1)

Last updated on JANUARY 04, 2024

Applies to:

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

Symptoms

Line Description reverts back to Original one during when two lines were created with Receipt Split with different descriptions than the original description. When trying to change the description and coming back without changing, by pressing cancel button, the description is still changed to the original description.

Steps:
1. Create an expense report
     Expenses > Create Expense Report
2. Add one line with description as 'Test' and click on Receipt Split
3. Add a new line and change description of Line 1 to 'Line-1' and Line 2 as 'Line-2'. Click on Done
4. On the Receipt Split summary click on Line 1 to change the description
5. Click on Cancel now to go back to summary page
6. See that Line 1 description has changed to Test

Cause

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In this Document
Symptoms
Cause
Solution
References


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