Last updated on FEBRUARY 24, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a Reviewer / Approver accesses an Expense Report or any other Expense Transaction from Employee Expense History page, it is difficult to Return to the same page as no option is present on the transaction page to navigate back.
The issue can be reproduced at will with the following steps:
1) Navigate to Travel and Expenses > Process Expenses > Review Payments > Employee Expense History.
2) Search with Employee ID having Expense report in Paid status
3) Open any sample Expense Report
4) Try to navigate back to the Employee Expense History page
There is no option to Return to the Employee Expense History page to review the next transaction from the list of Expense Reports available.
User should be able to navigate back to the Employee Expense History page using a link to it.
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.
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