EEX: 8.9+ How to Clear Worklist entry for Expense not removed from Worklist after Approval
(Doc ID 1530771.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
The Expense Approver (2nd approver) approves expense report but it still appears in his worklist.
Checked the worklist table but PSWORKLIST record has INSTSTATUS = 1 even though the ER was approved and paid.
Expectation is the worklist record to be updated to INSTSTATUS = '2' and not appearing on worklist anymore.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document