My Oracle Support Banner

EAP: Monitor Approvals Page Shows Incorrect Search Results (Doc ID 2068674.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Monitor Approvals page shows transactions that the user is not authorized to approve in the Search results

1) Create a Voucher as a Payables user and submit for approval
2) Create a Purchase Order(PO) as a PO User and submit for approval
3) Ensure that the EOAWTHREAD_ID is same for both the Voucher and PO transactions
4) Log in as PO Approver and navigate to Monitor Approvals
5) Enter the following Criteria on Search Page:
Approval Process
Header Status: Pending
Approver: PO Approver ID
6) Search results show the Voucher to be approved which should not be the case


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.