Last updated on JULY 11, 2017
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Issue:
Cannot add an attachment as the Post Pay Auditor
Steps:
Ensure the approval rule includes Pre Pay and Post Pay Audit
Ensure the Approval Privilege Template for both approver types for Attachments is set to "Add"
1) Create an expense report
2) Submit, approve the report and as Pre Pay Auditor select to add an attachment
3) Stage and post Liability
4) Pay via AP pay cycle
5) Post Payment
6) As Post Pay Auditor select to Add attachment and the option is not available.
Expected Result: When Privilege Template is set to allow Add an Attachment, then Post Pay Auditor should be able to add attachment
Actual Result: Post Pay Auditor cannot add an attachment.
Please see replication steps document for more details.
Cause
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