Document number: 27205

 

 

The error message " Payment Type is a required field (10502,127) Please select Payment Type for this expense" may occur if you have left the the Payment Type field blank.

Each expense item must have a method of payment shown.

To resolve this issue follow these steps:

1. Click the OK button.

2. Click on the expense name for the last expense entered. This should be the line item missing the method of payment. If not, you can check each line item by clicking on the expense name link.

3. Locate the Payment Type field.

4. Use the drop down box to select your method of payment.

5. Click the yellow Done button.

You should no longer receive the message and your expense report should submit successfully.

 

 

 

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002 All rights reserved.
Created: jel 02/15/2002
Reviewed: 09/24/2004