EEX BR 9.1: Not Able To Change The Payment Method (DOC, TED, Transfer, Etc.) In The Stage Payment (Doc ID 1960113.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Brazilian Localization.

When setting EFT as a payment method on employee profile, users are able to update the payment modality and transaction purpose. But when updating Expense Report or Cash Advance users are able to update the bank account, but not able to select payment modality and transaction purpose.

Steps:
-------
The issue can be reproduced at will with the following steps:
1. Create a new Expense Report or Cash Advance
2. Get it Approved
3. Run Stage Payment process.
4. Try to update staged Expense Report or Cash Advance.

Expected Behavior:
-----------------------

Should be able to change the payment modality or transaction purpose.

Actual Behavior:
------------------

Unable to change the payment modality or transaction purpose.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms