Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Incorrect log at the bottom of the PLOG Details page. Missing Hyper links for PLOG and Expense.
Steps to reproduce the issue:
1.Main Menu > Service Procurement > Manage Approvals > Open the existing transactions
No return Hyper link to Manage approval page
2.And issue is same for Expenses
No return Hyper link for manage approval page
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms