Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

When Report Line is Marked as Non-Reimbursable the "Reimbursement Amt" and "Totals" Values Do Not Up

edited Oct 14, 2015 10:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We are currently in the process of upgrading to 9.2 Image 11, PeopleTools 8.54. In a test environment for this version we have found that when creating an expense report if you mark a line by placing a checkmark in the box beside "Non-Reimbursable" the "Reimbursement Amt" value on the expense line doesn't update. It remains as the total of the expense line. Should this amount value update to zero '0' since the line is marked as non-reimbursable? Additionally, the "Totals" amount value of all expense lines remains the same and also doesn't update. Should this amount value be reduced

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center