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EEX 9.2: Wallet Entries Go To Unassigned After Changing The Expense Type From Picker In Classic Expenses (Doc ID 2523130.1)

Last updated on JANUARY 24, 2020

Applies to:

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


Wallet entries go to unassigned after changing the expense type from picker in classic expenses.

The issue can be reproduced at will with the following steps:
1. Make sure Expense Type Category option is enabled on Installation option- Expenses
2. Create a new Expense Report and add a new Expense line from My Wallet entry.
3. Do not click on anything , directly Click on Expense Type Category Icon
4. Select any Expense Category and then Expense Type
5. Save the Expense Report

Actual Result:
Expense Type Changed and Wallet entries go to unassigned and available on another Expense Report to select.

Expected Result:
System shouldn't allow changing of Expense Types for MyWallet entries.




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