EEX9.1/9.2: Getting Duplicate Rows In Credit Card Details for Selection While Creating Expense Report. (Doc ID 2060745.1)

Last updated on NOVEMBER 23, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Getting duplicate rows in credit card details for selection while creating Expense Report.

Setup:
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1. Go to Set Up Financials/Supply Chain > Product Related > Expenses >Management > Corporate Card Vendor
2. Open the vendor for which the corporate card assigned to the employee.
3. Create an Effective Dated row in for Corporate Card Vendor.

Steps:
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1. Go to Employee Self-Service > Travel and Expense center > Create
2. Create an Expense Report with an Expense Line , Make sure the Payment Type is a Corporate Card (Amex, Visa etc.) belongs to Corporate Card Vendor, modified in the setup steps.
3. Go to Expense Line Details and Click on Credit Card Selection link.

Actual Result:  
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System shows two rows for same credit cards with same expiration date.

Expected Result:
--------------------
System should not show duplicate rows.


Please see the Replication Steps document for more details related to complete configuration and the replication steps necessary to reproduce the issue.

Cause

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