EAP: Clicking On Exceptions Link From AP Workcenter Results In Window Graying Out
(Doc ID 2409802.1)
Last updated on JUNE 11, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
In AP Workcenter, go to Budget Check Errors My Work menu item. Click on Exceptions link, try to go Budget Exceptions, nothing happens, then try clicking on Exceptions link. Page grays out.
1. Accounts Payable Workcenter > under Voucher Exceptions select Budget Check Errors
2. In Exceptions column click on Exceptions link
3. In Transfer column click on Go To link
4. Click on Go to Budget Exceptions link
5. Page grays out
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!