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EEX 9.2: An Expense Report Cannot Be Submitted Because Non-preferred Justification Is Required for An Expense Type transaction with a Non-Preferred Merchant and an Edit Type of "None" (Doc ID 2312894.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

An Expense Report cannot be submitted because Non-preferred Justification is required for an expense type transaction with a non-preferred merchant and an edit type of "None"

An expense report with an expense type in the Expenses application with "None" in the Expense Type Edit is required to be validated against preferred merchants. If a non-preferred merchant is chosen the application requires a non-preferred Merchant justification, but the application does not allow non-preferred justifications to be setup for the edit type "None".

Steps:

1. Create an expense type with the "Required Fields" Merchant and Preferred Merchant and with None selected for "Expense Type Edit".
2. Create an expense report using the expense type.
3. The expense report cannot be submitted because the application requires a justification and no justifications can be set up for the expense type

Actual Result:

The application does not allow non-preferred justifications to be setup for an expense type with the edit type "None".

Expected Result:

The application should allow non-preferred justifications to be setup for an expense type with an edit type of "None".

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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