EEX 9.2: Payment Type Defaulting To Random Value After Splitting MyWallet/CC Lines In Fluid Expense Report
(Doc ID 2267430.1)
Last updated on APRIL 09, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a MyWallet/CC Expense Line is split in Fluid ER, the payment type on the new line is not correct.
1. Create an Expense Report in Fluid Expense by importing a MyWallet/CC line.
2. Split the added line and click done after adjusting the amounts.
3. Check payment type on the new line.
Random payment type is assigned to the line which cannot be edited since the source is CC line item.
Payment type should be same as of the source line, works fine in PIA.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document