EEX9.2:Split Receipt of a My Wallet on a Denied Expense Report is Not Available in My Wallet for next EX report.
(Doc ID 2662813.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
My Wallet Entry Remains Assigned for a Receipt Split on the expense report once that Expense Report Is Denied
When Approver denies an Expense Report (our ER approvals are at the header level), the Receipt Split wallet entry remains assigned to
the expense report.
Make sure that the Expense Report approvals are at the header level.
1. Create an expense report by selecting a wallet entry and do a Receipt Split on that entry.
2. Submit the expense report for approval
3. Approver denies the expense report.
4. The wallet entry remains assigned to the expense report
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