Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Users are not able to submit Expense Report in 9.2 Environment as no action is getting performed when clicking on "Summary and Submit" link on Expense Report entry page.
1. Log in as User and go to Employee Self-Service > Travel and Expenses > Expense Reports > Create/ Modify
2. Create an Expense Report and fill the details in it.
3. Click on Summary and Submit link to submit the Expense Report
Expense Report submission is not happening as no action is getting performed.
User should be redirected to Expense Report Submit page from where he / she can submit the Expense Report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms