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EEX 9.2: In Fluid Expenses, When a Receipt Line is Split, the Merchant Information Is Not Copied to the New Receipt Split Lines Like in Classic Expenses (Doc ID 2346526.1)

Last updated on AUGUST 07, 2023

Applies to:

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

Symptoms

In Fluid Expenses, When a Receipt Line is Split, the Merchant Information Is Not Copied to the New Receipt Split Lines Like in Classic Expenses

 

Steps:

1. Make sure you have My wallet entry with Merchant Information with an Expense Location.
2. Create an Expense Report in Fluid and copy the My Wallet Entry on the Expense Report with the Merchant information shown correctly or create a Manual Expense Line with similar data.
3. Receipt split this line with another Expense Type where Merchant info is required.

Actual Result:

The Merchant Information Is Not Copied to the New Receipt Split Lines Like in Classic Expenses

Expected Result:

Merchant Information should be Copied to the New Receipt Split Lines Like in Classic Expenses.

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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