Last updated on JULY 14, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approval Link from email is truncated and is not opening Approval Page
The issue can be reproduced at will with the following steps:
1. Create and submit a new expense report.
An email is send to approver to approve the request.
1. Open email
2. Click on the link to approve the expense.
3. Login with the approver credentials and error occurs
An error occurred while attempting to display the selected transaction.Please contact administrator.
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