EEX9.2: In Fluid Approval, Clicking On Expense Line Misaligning Approval Action Buttons And Not Opening Expense Line Details
(Doc ID 2482281.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In Fluid Approval, Clicking on Expense Line misaligning approval action buttons and not Opening Expense Line details
1. Log in as a user
2. Open Fluid Approval
3. Select an expense report
4. Click on any line to view the line detail.
-- Approval push buttons. For e.g. Approve, Deny, Sendback etc, are misaligned
- Expense Line Details should have been opened without any issue
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