Fs 9.1 T&E - Employee Expense History Only Shows Paid And Denied Cash Advances And Expense Reports
(Doc ID 1354180.1)
Last updated on OCTOBER 10, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
1. Navigate Travel and Expenses > Travel and Expense Center > Review Payments > Review Expense History
2. Enter an Employee ID for a person who has cash advances and expense reports in a pending, submitted, approved, approved for payment, denied, and paid statuses. Click Search or hit Enter.
3. Only Paid and Denied cash advances and expense reports are displaying on the Employee Expense History page.
All statuses appear in PeopleSoft 8.8 environments, not in 9.1.
Why don't all statuses display and they did in version 8.8?
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