EEX 9.2: Approver Type Description Displayed From SETID Share Even if the SETID Used is Not SHARE.
(Doc ID 2383175.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, Approvals
ACTUAL BEHAVIOR
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In Fluid, description from Approver Type for SETID 'SHARE' is being displayed irrespective of the SETID being used.
EXPECTED BEHAVIOR
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In Fluid, description from Approver Type for SETID being used should be displayed.
STEPs:
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The issue can be reproduced at will with the following steps:
1. Make sure to have Transaction Definition and Approval Process Definition for SETID 'NEW'.
2. Make sure that the description for Approver Types HR Supervisor, EX Manager and Pre Pay auditor for SETID 'SHARE' is different to that of SETID 'NEW'.
2. Enable HR Supervisor, EX Manager approval, Pre pay auditor approval in transaction definition for SETID 'NEW'.
3. Create and submit an expense report and approve it by HR supervisor.
4. Open the report in fluid and note that under approval status, action history and pending actions are displayed. All the descriptions used are from the approver definitions for SETID 'SHARE'
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |