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 NOVEMBER 07, 2016

Applies to:

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

Symptoms

My Wallet transactions are getting duplicated when expense type is changed after saving the report.  

Steps:
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.

Actual Result:
My Wallet count increased by 1 and My Wallet Entry is available to select again.

Expected Result:
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.

Changes

 

Cause

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