My Oracle Support Banner

EGL9.2: Chartfield Request for Project ID Displays No Details in the Approval Page. (Doc ID 2483042.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.



When the Approver checks the field request for PROJECT_ID, it does not display details - whether in Fluid or Classic Mode.

Steps to Replicate:

1.  Turn off Project Costing module in Installation Options - Products page.
2.  Log in as Requester and navigate to Charfield Request and add a Project ID.
3.  Populate the Project ID details, save the page and submit for approval.
3.  Log in as Approver, then either click the Approval tile (Fluid mode) or navigate to Worklist (Classic mode) and access the Project ID Field Request

Please see attachment for more details.

Actual Behavior:







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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.