EAP: REQUEST SUBMIT FOR APPROVAL, PRINT OPTION, ADD ATTACHMENTS BE CONSISTENT (Doc ID 1920690.1)

Last updated on FEBRUARY 11, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why are the Submit Approval buttons, attachment hyperlinks and Print options not consistent across AP and PO?

Solution

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