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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 MARCH 27, 2019

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.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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