My Oracle Support Banner

EEX 9.2: Card Issuer SetID Load External Data page and Payment Type (Doc ID 2832203.1)

Last updated on APRIL 05, 2022

Applies to:

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


The problem has been detected when defaulting into Fluid Expense Report pages, from Fluid My Wallet, a Visa Credit Card Transaction with Expense Type UNDEF and PS_EX_TRANS.EXPEND_MTHD Record Field value of Blank, as the Type/Method field is left blank.


     1.- Log into the FSCM Online Application as an Expenses User

     2.- Go to the Employee Self Service Fluid Homepage

     3.- Click on Expenses Tile

     4.- Click on Create Expense Report Tile

     5.- Define the Expense Report Header fields

     6.- Click on the Add My Wallet button

     7.- From the pop-up window, select a amount of Visa Credit Card Transaction, and click on Import button

     8.- At the Fluid Expense Entry page, notice that the My Wallet transaction has created a new Line, but the field Payment Type is blank, and grayed out





To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.