My Oracle Support Banner

03/12: Approver Type Description Displayed From SETID Share Even if the SETID Used is Not SHARE. (Doc ID 2383175.1)

Last updated on APRIL 05, 2018

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
-----------------------
In Fluid, description from Approver Type for SETID 'SHARE' is being displayed irrespective of the SETID being used.

EXPECTED BEHAVIOR
--------------------------
In Fluid, description from Approver Type for SETID being used should be displayed.

STEPs:
-----------------------
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'

Cause

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
Symptoms
Cause
Solution
References


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