My Oracle Support Banner

EEX9.2: Merchant Field Becomes Editable When the Expense Type is Changed in My Wallet Transaction (Doc ID 2399542.1)

Last updated on MARCH 15, 2019

Applies to:

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


Merchant field becomes editable when the Expense Type value is changed in My Wallet transaction.

1) Navigate to Employee Self-Service > Travel and Expense Center > Other Expense Functions > My Wallet.
2) Open a My Wallet transaction.
3) Change the Expense Type from say, Hotel / Lodging to Air ticket.

Expected result:
Merchant field should not be editable.

Actual result:
Merchant field is editable.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.