EEX8.9+: Users Should be able to see the Approvers who are part of Pooled Approver List (Doc ID 1628352.1)

Last updated on NOVEMBER 23, 2015

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.9 and later
Information in this document applies to any platform.

Goal

When a particular Approval Level is set to 'Some Approvers Required', system displays only 'Pooled' list and does not provide list of approver who are part of the Pooled list. This happens for all Expenses Transactions - Expense Report, Travel Authorization, Cash Advance, Time Report and Time Adjustment.

System should provide a link to 'Pooled' word such that when it is clicked, it will display the list of approvers who are part of the Pooled list.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms