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Expense report is saved with The sum of distribution amounts must equal the Expense Amount. error ev

edited Jun 21, 2016 5:08AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Hi,

Recently we have upgraded from 9.1 to 9.2 image 11.

We are facing issue when an expense distribution line is split and expense amount and line amounts are not matching system allows users to save report with error. whereas in 9.1 unless user correct the amounts he was not allowed to go back to expense report save/submission page.

Can you tell me is it due to partial save functionality which allows to save report with error or is it changed in 9.2 ?

Please clarify

Regards,

Vinayak Patil

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