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 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.

Actual Behavior
No lines are visible. 4 blank rows are displayed.

Expected Behavior
Expense lines should be displayed.


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