EEX9.2: In Create Expense Report Page Inactive Merchants Appear In Preferred Merchant Dropdown
Last updated on JANUARY 23, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While creating an Expense Report, inactive merchants appear in Preferred Merchant dropdown list
Set as inactive all Preferred Merchant for Expense Type Air Travel
1. Create an ER
2. Check Preferred Merchant
3. Click on dropdown list
While creating and Expense Report Inactive Preferred Merchants are visible on dropdown list.
No Preferred Merchant should be visible on dropdown list since all are inactive.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms