EX 9.2: Fluid - Incorrect Usage of Preferred Merchant Justification in FLuid Travel Authorizations
(Doc ID 2417052.1)
Last updated on JULY 02, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Travel Authorizations
Incorrect usage of Non-Preferred Merchant Justification in Fluid Travel Authorizations.
There should not be any need to add justification / comment for a non-preferred merchant when Merchant check box is selected for the Expense Type.
"A justification is required for selecting a non-preferred merchant.
Please select a predefined justification from the list or select "Other" and specify your own justification"
The issue can be reproduced at will with the following steps:
1. Create an expense type that uses Merchant but NOT Preferred Merchant and uses Airfare as the edit.
2. Add this new type to the Fluid Travel Authorization:
3. Create Travel Authorization in Fluid and select the Non Preferred Merchant from the drop down and enter non preferred merchant info and click on the comments icon and the above error message is displayed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!