EAP: Voucher Originator Cannot Ad-hoc Additional Approvers In Voucher Workflow
Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Requester is unable to insert adhoc reviewer or approver for Voucher Workflow.
When they have submitted the Voucher approval, they should be able to insert additional approvers or reviewer in the approval process. This option is not available for the requester however it is present for the Admin user or for the Approvers.
1. Create a voucher.
2. Submit it for approval OR just save and preview the approvals
3. Click on the 'Approval History icon'.
There is no way to ad-hoc additional approvers when logged in as the originator.
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