EAP 9.2: After PeopleSoft Enterprise FSCM 9.2 Image #23, The Approve Supplier Option/Link Is Missing From Online Classic Menu Navigation, As Well As NavBar Navigation
Last updated on JUNE 15, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After a systems upgrade to PeopleSoft Enterprise FSCM 9.2 Image #23 or higher, the Supplier Approval page cannot be accessed using Classic Online main menu, or NavBar navigation using Fluid User interface. This page was available on a lower Image level, up to FSCM 9.2 Image #22.
When checking the Structure and Content configuration, there does not seem to be any active Content Reference for Approve Suppliers under the Approve folder.
1.- Log into the FSCM Online Application as User ID VP1
2.- Navigate to: Fluid Employee Self-Service Homepage
3.- Click on the Approvals Tile
4.- Select the Filter for Suppliers
5.- Confirm that there are Suppliers listed, waiting for approval
6.- If one Supplier is clicked, the system brings the User to the EOAWMA_TXNHDTL_FL Page
7.- Go to the NavBar icon
8.- Navigate to: Suppliers > Supplier Information > Approve
9.- Confirm that there is no Supplier Approval navigation anymore
10.- Go to Online Classic
11.- Navigate to: Suppliers > Supplier Information > Approve
12.- Again, there is no option to get to the Supplier Approval page
Users are unable to navigate to the Supplier Approval page to act on submitted Vendors.
The navigation path to the Supplier Approval page should be enabled in Content Reference so that Users can access it on Classic Online, or NavBar options.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms