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EEX 9.2: While Creating a Travel Authorization, After Using the “Copy Authorization Lines” Action, the Accounting Details Amount Field on the Copied Line Is No Longer Updated to the New Value (Doc ID 3014328.1)

Last updated on APRIL 02, 2024

Applies to:

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


While creating a Travel Authorization, after using the "Copy Authorization Lines" action, the accounting details amount field on the copied line is no longer updated to the new value.

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

1. Create a New Travel Authorization
Navigation: Travel and Expenses > Travel Authorization > Create/Modify
2. Fill in the details required for the first line
3. Review the Accounting Details and notice that the Accounting Details Amount is automatically Updated
4. Select "Copy Authorization Lines" from the Actions drop-down list and hit the Go Button
5. Fill in a "To Date", select the previously created line, and click on the OK button
6. Update the Amount on the new line and review the Accounting Details
7. Notice that the Accounting Details Amount is not updated with the new value

Detailed DEMO Replication Steps Attached


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