EAP: Unable To Display Attachment Through Voucher Mobile Approvals Page
(Doc ID 1989429.1)
Last updated on FEBRUARY 03, 2019
PeopleSoft Enterprise FIN Payables - Version 9.2 and later Information in this document applies to any platform.
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
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