EEX9.2: Duplicate Expense Type Appears on Expense Report While Using the "Select Expense Type by category” option.
Last updated on APRIL 05, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense type appear as duplicate while using the "Select Expense Type by category” button on Expense Report.
Setup: Create a new Effective Date row for an Expense Type and mark as Inactive.
1. Log in as a user.
2. Navigate to: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify
3. Use “Select Expense Type by category” button.
Expense type either appears as duplicate or missing.
Only the Expense type that have an Active Effective Dated row, should appear for selection.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms