EAP: Why the Monitor Approvals Page is not listing the Approval Process
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Why the Monitor Approvals page is not listing the Approval Process?
The power user was trying to deny a voucher at the Monitor Approvals page (Navigation: Enterprise Components > Approvals > Approvals > Monitor Approvals) but it was not listing the Approval Process.
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