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