EEX 9.2:Merchant from My Wallet Expense Transaction Is Not Displayed When Creating Expense Report (Doc ID 2181432.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On Version 9.2:

When transactions are pulled into an expense report from My Wallet, the merchant field is not displayed on the expense report. The application is not behaving as it did in Version 9.1 where the merchant field was displayed for transactions that were pulled into the expense report from My Wallet.

Steps:

1. Create an expense report from a My Wallet transaction, that is an expense type transaction where the expense type is not defined to require that the merchant field be populated.
2. When the transaction is pulled into the expense report the Merchant field is hidden from view.

Actual Result:

The Merchant field is not displayed for transactions from My Wallet.

Expected Result:

The Merchant field is displayed for transactions from My Wallet.

Please see the replication steps document for more details.

 

Changes

 

Cause

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