EEX9.2:My Wallet Transactions Not Copying Into Expense Report when RECEIPT_VERIFIED flag on EX TRANS is set to "Y"
(Doc ID 2571476.1)
Last updated on OCTOBER 18, 2021
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
In a small number of transactions when users try to import the system doesn't generate the expense report line item and the transaction remains in My Wallet.
We are using FSCM 9.2 PUM25 and need to know how this field is being set? Only a small percentage of transactions reflect the "Y" value but for those users it creates confusion as they are unable to import expenses and complete their expense reports.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |