EEX 9.2: My Wallet Transaction Becomes Available Again, When Expense Type Is Changed After Copying It and Saving The Expense Report.
(Doc ID 2196356.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
My Wallet transactions are getting duplicated when expense type is changed after saving the report.
The issue can be reproduced at will with the following steps:
My Wallet transactions get duplicated when Expense Type is changed:
1. Create an expense report and copy a User created My wallet Entry
2. Save the Expense
-- My Wallet count is decreased by 1.
3. Come out of the expense report. Open it again from “Create/Modify” page.
4. Change the expense type on the Line which was copied form My Wallet and save it.
5. Come out of the expense report. Open it again from “Create/Modify” page.
My Wallet count increased by 1 and My Wallet Entry is available to select again.
My Wallet Count should not be changed and the transaction should not be allowed to copy again, as it has already been copied to Expense Report.
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