Last updated on MARCH 02, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A Prepay Auditor with only view privilege is able to update the description on an expense report attachment.
1. A Prepay Auditor opens an expense report for approval
2. The Prepay Auditor selects an attachment
3. The Prepay auditor is able to modify or enter the description for the attachment.
The Prepay auditor is able to modify or enter the description for the attachment.
The Prepay Auditor should not be able to update the description of an expense report attachment with view only access.
Please see the replication steps document for more details.
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