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EEX 9.2: My Wallet Charge Becomes Unavailable when Added and Deleted Twice (Doc ID 2210906.1)

Last updated on MARCH 27, 2019

Applies to:

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

Symptoms

When a My Wallet transaction is added, deleted, added again and deleted again, the My Wallet transaction is not available to be assigned to an expense report.
User for this scenario must have 1 and only 1 My Wallet Charge.

 

Steps:

1. Create ER with one line with payment type "Cash".
2. Bring on My Wallet Charge as your second line.
3. Save.
4. Delete My Wallet Charge.
5. Bring My Wallet Charge back on report.
6. Save.
7. Exit report (e.g. - Navigate to Expense Report, Print)
8. Go back into report
9. Delete My Wallet Charge
10. My Wallet Counter stays at 0, and when you go into My Wallet, you cannot select the charge.

Actual Result:

The My Wallet transaction is not available to be assigned to an expense report

Expected Result:

The My Wallet transaction should be available to be assigned to an expense report

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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