EEX 9.2: Card Issuer SetID Load External Data page and Payment Type
(Doc ID 2832203.1)
Last updated on MARCH 01, 2024
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 |