Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

EX 9.1 - Monetary Amount gets recalculated for foreign curriencies after submission.

edited Dec 24, 2015 10:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Using PeopleSoft 9.1 with upgrade of Bundle # 25.

We have been facing issues in TE when submitting an expense that has foreign currencies. Approver are not able to approve expenses as there is a mismatch between ps_ex_sheet_line.monetary_amt and ps_ex_sheet_dist.txn_amount. The issue does not occur for all expenses, but only for a few. I've been trying to figure out specific cases/scenarios which lead to this issue, but only in vain until now. I'm looking for a list of all cases related to this issues. And if this is already addressed by Oracle.

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

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center