EEX 9.2: Travel Authorization Lines Are Blank When Approver Reviews it For Approval, This Happens Only After Applying Feature Bug 24829808
(Doc ID 2260326.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense lines displayed blank when approver tries to approve TA using fluid approvals.
1. Create a TA and submit for approvals.
2. Approver opens the transaction and tries to approve.
No lines are visible. 4 blank rows are displayed.
Expense lines should be displayed.
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