EEX9.2:User Profile User Defaults Displays Entire List of All Expense Types Instead of the Expense Types Selected for Expense Role-Expense Type
(Doc ID 2176354.1)
Last updated on OCTOBER 18, 2021
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
9.2
Issue:
Displaying all defined expense types in Employee Profile>User Defaults instead of only the selected types defined by Expense Role-Expense Types.
Steps:
1) Setup Expense Role Options-Expense Types, select the expense types to display in User Defaults.
2) Define Expense Role Setup via Setup Financials>Product Related>Expenses>Management>Expense Role
3) Navigate to Employee Profile> Organizational Data tab and associate the Role to the Profile
4) Via Employee Profile>User Defaults go to Expense Type Defaults section and select the drop down associated with Expense Types
Expected Result: Expect only the expense types selected for this Expense Rule to be in the list of Expense types displayed in User Defaults;
Actual Result: Displaying all defined expense types instead of only the selected types defined by Expense Role-Expense Types.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |