EEX 9.2: Incorrect Error Message Is Displayed When an Expense Type Field is Left Blank on a My Wallet Transaction (Doc ID 2166967.1)

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.

Symptoms

Incorrect error message is displayed when an Expense Type field is left blank on a My Wallet transaction while creating an Expense Report.

Steps:

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”

Actual Result:

The error message displayed says "Invalid AMEX file. (10502,398) The AMEX file used in the load process is invalid.

Expected Result:

The error message should say something about the Expense Type field being left blank.

Please see the replication steps document for more details.

 

Changes

 

Cause

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