EEX9.2: Payment Type and Date are Not Editable when Expense Type of Split MyWallet Line Copied to an Expense Report is Changed
Last updated on AUGUST 18, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Payment Type and Date are Not editable when Expense Type of MyWallet split line is changed.
1) Create a new Expense Report.
2) Add an AMEX transaction from MyWallet.
3) Split the Expense Line.
4) Change the Expense Type of the split line
System gives following message:
The amount of the expense Gasoline Charges 100 USD - line 2 you deleted or changed the expense type for (and hence reinitialized) has been added to another expense Hotel/Lodging 1056.08 USD - line 1 to maintain the receipt's original balance.
5) Click Return
Amount and Currency fields are editable. However, the Date and Payment Type fields are Not editable.
Either users should not be allowed to change the Expense Type when line is split from MyWallet transaction or Date and Payment Type should also be editable.
Please see replication steps document for more details.
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