EAP: Unable To Display Attachment Through Voucher Mobile Approvals Page
(Doc ID 1989429.1)
Last updated on FEBRUARY 06, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Message received when trying to approve a Voucher through Mobile Approvals
MESSAGE:
Unable to display the attachment
SETUP:
Enterprise Components > Approvals > Mobile Approvals Options
Screen shot of Mobile Approval Options:
Display Attachments box checked
Process Server PSNT
Work Folder: Z:\FSDOMPS92\FSDEV\attachments
Max Approvals Displayed 50
Mas Lines Displayed 50
Approval Transactions section > Included box checked for:
Order 10 Expense Report > ER Approval
Order 20 GLJE Journal Entry > GL Journal Approval
Order 50 Voucher > Voucher Approval
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |