EEX 9.2: Preferred Merchant Field Not Populated On Expense Report
Last updated on JULY 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Expense Report
Preferred Merchant radio button not getting set on expense report when bringing over a line from My wallet
When pulling a transaction into the expense report from the wallet, the preferred merchant radio button is not get setting for the preferred merchant.
When a preferred merchant is populated in My Wallet, when the line is brought over to expense report, preferred merchant must be populated.
The issue can be reproduced at will with the following steps:
1. Make sure an expense line with Preferred merchant populated has been loaded into My Wallet with expense type Hotel/Lodging.
2. Make sure that the lodging expense type does not have preferred merchant as required field.
3. Bring over the My Wallet line into expense report and note that the preferred merchant radio button is not selected.
Please see replication steps document for more details.
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