Last updated on MAY 23, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Mobile approval back button returns an empty page unless the page is refreshed.
1. Open a voucher for approval
2. Select a voucher requiring approval
3. Click the Attachments hyperlink
4. Open the attachment by clicking
5. Click Return
Return button brings back an empty page unless page is refreshed.
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