Last updated on AUGUST 05, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect error message is displayed when an Expense Type field is left blank on a My Wallet transaction while creating an Expense Report.
1. Create an Expense Report.
2. Go to My Wallet from Expense Report page.
3. Click on Expense Type link on any transaction.
4. Select a blank value in the Expense Type drop down and click on Return on “My Wallet”
The error message displayed says "Invalid AMEX file. (10502,398) The AMEX file used in the load process is invalid.
The error message should say something about the Expense Type field being left blank.
Please see the replication steps document for more details.
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