Last updated on NOVEMBER 20, 2015
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
"Amount of the Original Split Credit Card Line Must Be Greater than Zero (10504,598)" error when splitting MyWallet transaction using Expense Category.
1) Enable Expense Category for Expenses.
2) Create an Expense Report having 2 lines from MyWallet.
3) Split the first line - select Expense Type as Dinner using Expense Category. Set amount as say 10 USD.
4) Split the second line - select Expense Type as Dinner using Expense Category. Set amount as say 10 USD.
Amount of the original split credit card line must be greater than zero.(10504,598)
When modifying the amount of split credit card lines the new amount of the
original line resulting of the balancing cannot be zero or a negative amount.
Please see replication steps document for more details.
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