EEX 9.2: Non Preferred Merchant Name Is Reset To Blank On Changing Expense Type On Fluid My Wallet Transaction

(Doc ID 2239672.1)

Last updated on JUNE 18, 2017

Applies to:

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


Non-preferred merchant name is not retained when Expense Type is changed for a My-Wallet item in Fluid.

1. Go to Fluid My Wallet.
2. Pull up a credit card expense item with Merchant / Preferred Merchant as a required field and a value is present.
3. Change the Expense Type.

Actual Behavior
Non-preferred merchant name is reset to blank.

Expected Behavior
Non-preferred merchant name should be retained.

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.


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