Last updated on JULY 15, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Hotel/Lodging is selected in “Mobiles Expenses” “My Wallet”, Fields Are changed to blank and the Currency code is changed to a different currency code.
1. Go to Fluid Home
2. Select Expenses
3. Select My Wallet
4. Select a Hotel/Lodging expense type
5. Click the Save button
6. The "Expense Type" and "Payment Type" fields are set to blank and the Transaction Currency is changed from US Dollar to "ADB Unit of Account"
When Hotel/Lodging is selected and saved in "Mobiles Expenses" "My Wallet", the fields Are Changed to blank and the Currency is Changed to Different Currency.
All fields should keep their original value including currency.
Please see the replication steps document for more details.
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