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

Last updated on MAY 17, 2018

Applies to:

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

Symptoms

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

Steps:
-----------
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.


Changes

 

Cause

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