Last updated on JULY 15, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Self-Approval Error Flag is not visible on Approve Transaction Page - Time Report tab.
The issue can be reproduced at will with the following steps:
1. Log in as a User.
2. Create and Submit a Expense Report and Time Report
3. Log in as a administrator and get the the above transactions re-assigned to submitter itself.
4. Log in as submitted and go to Approve Transaction Page.
Overview/Expense Report tab shows an error flag for all the transactions if submitter is the approver, but error flag is not shown on the Time Report tab.
Error flag should be shown on the Time Report tab also.
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