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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.

Symptoms

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

Steps:
--------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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