Last updated on APRIL 28, 2017
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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