EEX9.2: Expense Type Drop Down Shows Invalid Values, While Entering a My Wallet Transaction Details. (Doc ID 2017359.1)

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.

Actual Result:
On My Wallet Detail Expense Type Drop Down shows 'Invalid Value'.

Expected Result:
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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