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 AUGUST 26, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
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.

Please see replication steps document for more details.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms