Last updated on JANUARY 27, 2017
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Symptoms
Voucher page is grayed out (shadow mode) when returning from Voucher Line Distribution page in Fluid Approval.
Steps:
------------
1) Open the Fluid Homepage.
2) Click on the Approval tile.
3) Open a voucher.
4) Click on the More button.
5) The Distributions page opens. Click on the Close button.
Expected result:
---------------------
Voucher page should come back in focus and active.
Actual result:
----------------
Voucher page is grayed out (shadow mode).
Cause
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