Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Type: Meals, Incid, Travel - amount zeros out on Exp Report when additional line added

edited Mar 28, 2017 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We just selective adopted bug fixes through Image 22 (22613131, 22817278, 21885265).

Now experiencing this issue:

When adding a line on the Expense Report for expense
type: Meals, Incidentals, Travel or  Meals, Incid, Travel –
Partial
the amount auto-populates correctly for the location but then zeros
out when a new line is added to the report.

The line amounts reappear upon saving the  Expense
Report but the report total does not include the Meals, Incidentals, Travel
line amounts.

This does not appear to be impacting all users equally.

It appears to impact reports where an employee is entering
an Expense Report on behalf of another employee but also some instances of

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