Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a requester also has the approver role and no self approval is allowed, system generates a comment like this:
... is approver on step number 1, path 1, stage 30, which has self-approval disabled!
Comments like this are stored on the comments field of the "XREF" table. We need the logic to determine why the following scenario is happening:
1. When additional comments are created, system generated comments are reflected at the 1st level approver comments section
- e.g. Comments are added by the 1st level approver upon approval, comments are added by the 2nd level approver upon approval
2. When no approver comments are created, system generated comments are reflected at the last level approver.
Replication Steps :
Stage 1 “Supervisor”Self approver disabled
Stage 2 “Manager” Self Approver disabled
Stage 3 “VP” self approver disabled
Add an account and Submit for Approval by the creator VP3
Sign in with First stage approver
Add comment and approve
Stage 1 comment appears but no system generated comment on stage 3
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