PeopleSoft Wiki

FYI -
An Expense Report (meant for claiming expenses) is created by an Employee through 'Employee Self-service' option under the main menu, while a manager may approve the same report by navigating to 'Travel and Expenses'. An expense report may have multiple expense lines corresponding to each expense type incurred.
Per-diem overage is the scenario when the daily expenses claimed for a particular location exceed the allowed limit for that location. At submission, in case of overage, a delivered error throws up
asking the user to enter a description in the location comment field on the expense line and then submit the report.
'My Wallet' (delivered functionality) is a place to store the favorite or frequent expense transactions which may be imported into an expense report while claiming expenses.
Question:
When the user submits the expense report with expense type lodging per diem or meals per diems, PeopleSoft is NOT calculating the PerDiem Overage when populated from My Wallet. However, when the manager opens the expense report for approval, the PerDiem Overage is calculated and they can?t approve the report until they add a description in the location amount comment field.