EEX9.2: VAT Information Link is Not Visible on the Approve Expense Report – Expense Details Page
Last updated on MARCH 29, 2018
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
VAT Information link is not visible on the Approve Expense Report – Expense Details page. This happens when the employee who submitted the expense report has Expense Role with Expense Role Options – VAT – Display VAT Hyperlink disabled but the approver is assigned to approver profile with Privilege Template which has VAT Information set to Modify/View.
1) Create and submit an Expense Report with VAT applicable transaction.
2) Approver opens the Expense Report for approval.
VAT Information link should be visible.
VAT Information link is not visible.
Please see replication steps document for more information.
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