Last updated on FEBRUARY 26, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approval History does not show all approval lines on approve transactions page.
The issue can be reproduced at will with the following steps:
1. Log in as a User.
2. Create an Expense Report with multiple lines and different Expense Types.
3. Submit it for approval.
4. Log in as a approver and sent back the Expense Report for review.
5. Re-submit the Expense Report and again Send back the Expense Report as a approver.
-- Follow step 5, 3-4 times to have enough line in approval history.
6. After last re-submit , log in as a approver and open the Expense Report to approve.
Approver is not able to see all the lines of Approval History on the Expense Report.
Approver should be able to see all the lines of Approval History on the Expense Report.
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