EEX 9.2: Error Flag is Missing on Approve Transaction Page - Time Report tab When Submitter is the Approver

(Doc ID 2160532.1)

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.

Actual Result:
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.

Expected Result:
Error flag should be shown on the Time Report tab also.


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