EAP: Why the approval comment page appears when submitting a vendor for approval?
(Doc ID 2410121.1)
Last updated on JUNE 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Why the approval comment page appears when submitting a vendor for approval? The expectation was that the approval comment page should appear only while approving suppliers.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!