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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.

Symptoms

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.

REPLICATION STEPS:

     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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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