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.
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.
Approver does not Return to 'Control Budget Journal Approval' Page. Instead component flashes and brings Approver back to Budget Transfer page.
Approver should be able to return back to 'Control Budget Journal Approval' Page after clicking OK button on modal page.
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