EAP 9.2: Fluid Approvals Voucher Distribution Accounting Page (VCHR_FL_APPR_DISTR) Only Displays Max Of 10 Lines
(Doc ID 2373830.1)
Last updated on MAY 10, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The Payables Functional Team has detected that when performing Voucher Approvals via Fluid User Interface, the Users are only able to review the first 10 Distribution Accounting Lines from each Invoice Line. If a Voucher Line contains more than 10 distribution rows, those after the first 10 are not being displayed.
A similar issue has already been raised on <Bug 26315672> (AP: Only 10 Distribution Lines Visible On Fluid Approval Of Payment Request), which got addressed in FSCM 9.2 Image #25. This time is for Voucher Fluid Approvals.
1.- Log into the FSCM Online Application as a Payables User
2.- Enable Approval Workflow Framework for Voucher transactions
3.- Create a new Voucher transaction, with one single Invoice Line, but this one containing up to 15 Distribution Accounting Lines
4.- Submit the Voucher for approval
5.- Log into the FSCM Online Application as a Payables Approver
6.- Go to the Fluid Homepage, and click on the Approvals Tile
7.- Use the delivered Filter, to only display Vouchers transactions
8.- Open the submitted Voucher
9.- Click on the Invoice Line displayed
10.- Confirm that on the new window displayed, only the first 10 Distribution Accounting Lines are listed, although the count states out of a total of 15
To gather more information concerning this scenario and its related problem, refer to the available Replication Steps Word Document here linked containing the complete configuration and the replication steps necessary to reproduce the issue.
Payables Approvers are unable to properly review all the submitted Voucher's accounting details when using Fluid Approvals functionality, thus delaying the approvals of the transactions, and their further processing.
No matter how many Distribution Accounting Lines each Invoice Line contains, all should be viewable when performing Voucher Approvals using Fluid User Interface.
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