E-FLUID: EP_VCHR_APPROVE_AF_GBL Shows Label As Fluid Voucher Approval When Not Using Fluid

(Doc ID 2355607.1)

Last updated on JANUARY 31, 2018

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.55 and later
Information in this document applies to any platform.

Symptoms

FSCM9.2
PT8.55

After upgrading PeopleTools in FSCM9.2 from 8.54.x to 8.55.x

ACTUAL BEHAVIOR
---------------
EP_VCHR_APPROVE_AF_GBL shows label as Fluid Voucher Approval other than Approval Framework-Voucher

Structure and Content EP_VCHR_APPROVE_AF_GBL shows label as Fluid Voucher Approval other than Approval Framework – Vouchers
When looking at Portal - Structure and Content page for this component. It is very strange that the label shows Fluid Voucher Approval, other than Approval Framework – Vouchers. We are not going to use Fluid Voucher Approval and will still use Approval Framework – Vouchers in PT8.55.
We have issue that somehow ‘Approval Framework – Vouchers’ link is not available for navigating from Menu for some users (not all the users) even if those users were given access to the link. The navigation link 'Approval Framework - Vouchers' as: Main Menu --> Accounts Payable --> Vouchers --> Approve.
We are not sure if the link not available issue and incorrect label on portal Structure and Content for EP_VCHR_APPROVE_AF_GBL are related each other or not.


Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms