My Oracle Support Banner

EBI9.2: Why Comments Are Not Required On Invoices Pending My Approval My Work Page? (Doc ID 2407069.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Question: Why deny comments are not required on the work page "Invoices Pending My Approval" , while when using Fluid approval page, users are able to Deny the invoice only if entering a comment?


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.