My Oracle Support Banner

EEX9.2: VAT Information Link is Not Visible on the Approve Expense Report – Expense Details Page (Doc ID 2380090.1)

Last updated on FEBRUARY 03, 2019

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.

Expected result:
VAT Information link should be visible.

Actual result:
VAT Information link is not visible.

Please see replication steps document for more information.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.