EEX 9.2: APPROVAL_LEVEL, AUDIT_DT and AUDIT_OPRID Fields Are Blank In EX_SHEET_HDR
(Doc ID 2451786.1)
Last updated on JANUARY 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In PeopleSoft Expenses 9.2, an expense report is created, submitted, approved and is in ready for payment status (APY).
However APPROVAL_LEVEL field in EX_SHEET_HDR is blank. What step or process populates this field?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document