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EEX9.2: Preffered Merchant is Not Defaulted in My Wallet Component (Doc ID 2743440.1)

Last updated on JANUARY 12, 2021

Applies to:

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

Symptoms

The preferred merchant flag is always getting set to “N” in My Wallet component - EX_MY_WALLET_FL, even when there is a preferred merchant available.
There is a logic to derive the preferred merchant flag based on EX_TYPES_TBL and EX_TYPE_MERCHNT.
Expected behavior is that the preferred merchant flag should not be always getting set to “N”, but depending on the preferred/non-preferred merchant availability fields.

REPLICATION STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login in demo environment;
2. Go to Add Quick Expense;
3. New Expense date is added, Expense Type Air travel, Merchant is selected as Preferred, Non Preferred Merchant field is not populated;
4. The user has to toggle twice the “Merchant” drop-down in order to make the preferred merchant field visible:

Merchant field is selected as Non-Preferred and Non Preferred Merchant field is also visible and empty.
And in the end Merchant field is selected as Preferred and also Preferred Merchant field is visible.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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