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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.

Symptoms

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.

Steps:
---------
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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