My Oracle Support Banner

EEX: How To Change the Description of the Approver Label Associated with the Icon on Expense Report Approval History Section (Doc ID 2264605.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to change the description of the label of an Approver on Expense Report, Approval History section?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.