EEX9.1+: Itemized MyWallet Transaction is Partially Denied and Paid

(Doc ID 2002198.1)

Last updated on APRIL 03, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 and later
Information in this document applies to any platform.


Approver is able to deny only some of the Itemized MyWallet Lines. This results in the partial payment of the MyWallet transactions. The denied (MyWallet) lines / amount is not available for reuse in next Expense Report.


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