EEX9.1: Invalid Expense Type Can Be Selected When Importing My Wallet Expense Into Expense Report
Last updated on DECEMBER 04, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Invalid Expense Type Can Be Selected When Importing My Wallet Expense Into Expense Report.
1. Expense Type is valid as of 1/1/14 and not valid (inactive) for Expenses dated prior to 1/1/14.
2. There is MyWallet entry for the Expense Type with the expense date prior to 1/1/4
3. Create an Expense Report using MyWallet transaction.
The Expense Type is shown in the list when importing MyWallet expenses in Expense Report even when the date of the expense is prior to 1/1/14.
4. Select the transaction and submit the report.
Actual result :
Invalid expense type can be selected when importing MyWallet expense into expense report
Expense Report can be submitted with invalid Expense Type.
These Expense Types should not be shown in the list when importing MyWallet expenses in an Expense Report even when the date of the expense is prior to 1/1/14.
Expense Report should not be saved with invalid Expense Type.
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