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EEX 9.2: Invalid Expense Type Showing In Type Ahead When Creating My Wallet/Quick Expenses Transactions (Doc ID 2830612.1)

Last updated on DECEMBER 27, 2021

Applies to:

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


When entering a new Quick Expense or My Wallet entry, the expense type field shows invalid expense types in the type-ahead feature.

1. Create Expense Role – Expense Types and exclude some expense types
     Navigation : Set Up Financials/Supply Chain > Product Related > Expenses > Management > Expense Role
2. Assign Expense Role to user
     Navigation : Travel and Expenses > Manage Employee Information > Update Employee Detail
3. Go to Fluid Home Page > Expense Tile > Create Expense Report tile and Create a new expense report – add expense line – start typing invalid expense type
      – No matching values were found 
4. Go to Fluid Home Page > Expense Tile > Quick Expenses  > Create a new Quick Expense – start typing invalid expense type

5. Via My Wallet select Add button and Start typing invalid expense type


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