EEX 9.2: A Comment Is Not Required, When an Expense Report is Sent Back/Pushed Back in Fluid

(Doc ID 2417708.1)

Last updated on JULY 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

A Comment Is Not Required, When an Expense Report is Sent Back/Pushed Back in Fluid.

 

Steps:

1. Either select one or multiple expense reports to be pushed back.
2. Click the Pushback button
3. Leave the Approver comments field blank.
4. Click the the Submit button to complete the pushback of the expense report(s)

Actual Result:

Approver is allowed to push back expense reports without entering comments into the Approver's Comments field.

Expected Result:

Approver should not be allowed to push back expense reports without entering comments into the Approver's Comments field.

Please see the replication steps document for more details.

 

Cause

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