Last updated on FEBRUARY 18, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to redirect a user to an Error Line, if any, on Expense details page when user tries to submit an Expense Report? He has to scroll back and forth to check all the lined flagged in error in case of a large number of Expense Lines in an Expense Report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms