Expenses Workcenter - My Work - Unassigned Wallet Transactions - Wrong Deptid Showing
(Doc ID 2420979.1)
Last updated on APRIL 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
In Expenses Workcenter, unassigned Wallet transaction are showing incorrect Dept ID
The issue can be reproduced at will with the following steps:
1. Make sure employee have more than one EFFSEQ with different DEPT ID
2. Expense Employee Profile should show latest Dept ID
3. Create one My Wallet Entry for the employee
4. Go to Expenses Workcenter
Unassigned Wallet Transaction is showing incorrect Dept ID for employee.
Correct Dept ID for employee is expected in Unassigned Wallet Transaction.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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