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EEX 9.2: Payment Type Doesn't Turn Red When Reservation Data Is Loaded,for Last Expense Line (Doc ID 2594592.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

Required items on the last row of Quick Start transactions selected from “Entries from My Reservations” are not Flagged in red.
Payment Type and other required fields do not turn red for the last expense line when reservation data is loaded. This then requires the user to navigate to that field after saving. The field is highlighted in red for all other expense types immediately.

 

Steps:

1. Activate Travel Services on the Expenses Installation page.
2. Open the Create Expnense report page.
3. Select “Entries from My Reservations” on “Quick Start” and click the GO button.
4. Click the “Select All link” and click the Done button on the "Add My Confirmed Reservations" page.
5. On the last row, the required items are not marked in red like the other previous rows.

Actual Result:

Payment Type and other required fields do not turn red for the last expense line when reservation data is loaded. This then requires the user to navigate to that field after saving. The field is highlighted in red for all other expense types immediately.

 

Expected Result:

Required items on the last row of Quick Start transactions selected from “Entries from My Reservations” should be Flagged in red.

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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