Fluid Requisitions View Approvals - Approver Link Does Not Work
(Doc ID 2298058.1)
Last updated on AUGUST 17, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Fluid Requisitions View Approvals - Approver Link does not work
Steps to reproduce the issue:
1) Create a new ePro requisition.
2) Submit it for approval.
3) In the submit page press on View approvals link.
4) Press on any of the approvers name, system will not do anything, the hyper link is not working.
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