Last updated on MAY 23, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When trying to run the Transaction Audit Report for a specific date for any Process ID and entering a specific Begin Date and End Date, report is pulling transactions for the Date requested but plus other Dates not specified.
1. Navigate to Enterprise Components > Approvals > Approvals > Transaction Audit Report
2. Enter Begin Date = 01/17/2014
3. Enter End Date = 01/17/2014
4. Enter Process ID = VoucherApproval
5. Enter Definition ID = SHARE
6. Enter Thread Status = Approved
7. Run the report
8. Report will print out the transactions for the Date specified plus other transactions that are not for the Date specified
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