Last updated on SEPTEMBER 29, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Drop Down of Expense Type shows Invalid Value , while entering details for a My Wallet Transaction.
1. Setup a different SetID then the default (SHARE) in the Table Set Control for Employee's Business Unit and Record Group ID = EX_01.
2. Add some Expense Types under the SetID mentioned for Record Group ID = EX_01 in above step.
Navigation: Set Up Financials/Supply Chain >Product Related > Expenses > Purchase > Expense Type
1. Log in as a user.
2. Navigate to: Employee Self-Service > Travel and Expenses > My Wallet.
3. Select an Expense Type under 'Add Expenses' and click on Add button.
On My Wallet Detail Expense Type Drop Down shows 'Invalid Value'.
Expense Type Drop down should show the same value, which was selected while adding the Expense in Step 3 .
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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