EEX 9.2: Approval History Does Not Show All Approval Lines On Approve Transaction Page (Doc ID 2109420.1)

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.

Symptoms

Approval History does not show all approval lines on approve transactions page.

Steps:
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.

Actual Result:
Approver is not able to see all the lines of Approval History on the Expense Report.

Expected Result:
Approver should be able to see all the lines of Approval History on the Expense Report.

Cause

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