EEX9.2: In Fluid Itemized Hotel Expense Does Not Return To Wallet After Being Deleted
Last updated on SEPTEMBER 25, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Itemized Hotel Expenses does not return to Wallet after being deleted in Fluid.
The issue can be reproduced at will with the following steps:
1.Log into the FSCM Online Application as User ID VP1
2. Create a new expense report. Choose ‘Add from My Wallet’ and select the Hotel charge for $389.01.
The Wallet count is 9
3. Import the transaction and then select ‘Itemize the Hotel Bill’. Split the charge to create several lines
4. Review the lines
5. Delete lines one by one
Wallet is showing 8 transactions instead of 9
After deleting itemized transaction from My Wallet in Fluid Expenses, this is not returning to My Wallet.
After deleting all itemized lines from Expense Report transaction should be available in My Wallet again.
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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