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EEX9.2: Expense Report My Wallet Transactions Line/s Submit or Save with Blank Expense Type (Doc ID 2805667.1)

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.


An expense report can be submitted for approval with blank expense type line.  

The issue can be reproduced at will with the following steps:

1. Create an expense report
2. Add a line(or MyWallet) transaction with an expense type.
3. Add a MyWallet transaction with a blank expense type.
4. Save the report and exit out of the report by clicking on the Home button.
5. Navigate to MyExpenseReport and open the expense report.
6. Submit the report.

The expense report is submitted for approval with the non-blank expense type line. The line with missing expense type is deleted.
However the MyWallet transaction is still associated with the expense report and is unavailable for further action.


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