EGL9.2: Approver Could Not Return Back to 'Control Budget Journal Approval' Page After Reviewing Budget Transfer Entries to Take an Action on Corresponding Worklist Item (Doc ID 2196265.1)

Last updated on DECEMBER 28, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
-------

Approver could not return back to 'Control Budget Journal Approval' page after reviewing budget transfer entries to take an action on an item for Commitment Control Budget Transfer entry

Steps to replicate:
--------------------
1. Create a budget Transfer Adjustment Entry and submit for approval.
2. Login as Approver. Go to Worklist.
3. Click on the Worklist item for Commitment Control Budget Transfer entry created in step 1.
4. 'Control Budget Journal Approval' page opens.
5. Click on 'Control Budget Transfer' Page link to view budget transfer details. Click search.
6. A modal page appears with Budget Header, Budget Lines & budget Errors tab. Click on OK button.

Actual Behavior
-----------------

Approver does not Return to 'Control Budget Journal Approval' Page. Instead component flashes and brings Approver back to Budget Transfer page.

Expected Behavior
--------------------

Approver should be able to return back to 'Control Budget Journal Approval' Page after clicking OK button on modal page.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms