EEX9.1+ After an Expense Report has been Submited or Approved is there a Deliverable Configuration to Add Additional Attachments? (Doc ID 2009698.1)

Last updated on APRIL 24, 2017

Applies to:

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

Goal

Is it a deliverable configuration for the Expenses to allow the Pre-Pay Auditor (Approver) role to add additional attachments to an expense report after it has been approved by the employee's manager?
 

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