Label Headings For Approval Lines on The Fluid Approval Pages Repeating For Each line
(Doc ID 2277444.1)
Last updated on JUNE 16, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise PT PeopleTools - Version 8.55 to 8.55 [Release 8.4]
Information in this document applies to any platform.
Issue:-Label for Approval lines in PO/Requisition repeating for each line.This is across all the Fluid Approval pages
Steps To Reproduce the Issue:-
A sample replication for Requisition but the issue is across all the Fluid Approval Pages.Refer attached document for Steps.
1.Navigate to Page Composer and search for Requisition Tile
2.Edit the Header detail “Lines Extra Large Form”
3.Add Label ID’s , Edit second form ,Add Label ID’s and Save the page
4.Now Navigate to Approval Tile and note that for the Requisition, the Labels are repeating for each line which is weird.
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