EEX 9.2: Changing the Expense Type On Splitted Line of My Wallet Transaction Gives Message With a Return Button Only.
Last updated on SEPTEMBER 05, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When updating Expense Type on a splitted line from My Wallet Transaction Line, a message appears that the "amount of this line will be reverted back to original line", with a return button only instead of OK/Cancel button. So there is no rollback to the Expense Type Change in case user has changed it accidentally.
The issue can be reproduced at will with the following steps:
1) Create an Expense Report and Pull a My Wallet transaction in it.
2) Receipt Split this for some amount with other expense type.
-- Now at expense report main page we have 2 Amex expense lines
3) Now try to change the expense type of 2nd line created during receipt split,
A message appears that the amount of this (2nd) line will be reverted back to original line and once you click on Return, the 1st (Original) expense line is back to total amount, and the 2nd expense line is now with same expense type and Amount is activated.
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