ERROR: You may not select this transaction because the expense type is blank
Symptom:
ERROR: You may not select this transaction because the expense type is blank or the transaction was downloaded from American Express and AMEX my Wallet is not enabled for your default GL Business Unit.
Cause:
This error message will appear if the Expense Type (Trans Type) is not mapped when trying to select a My Wallet transaction in Mobile Time & Expense.
Resolution:
To resolve the error, select the
Trans Type cell and select an
Expense Type from the dropdown list. Once mapped to an Expense (Trans) Type, the transaction can be selected.
Note: Auto rental and Hotel/Lodging transactions are already mapped and do not need to be re-mapped. All other transactions will need to be mapped manually. Click OK once you have selected the transaction that you will bring into the expense report.
Created by the PeopleSoft Knowledge Management Team.
Copyright © 2003
All rights reserved.
Created: dcb 10/06/2003
Reviewed: 08/04/2004