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"
Last updated on OCTOBER 04, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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".
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
The application does not allow non-preferred justifications to be setup for an expense type with the edit type "None".
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.
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