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EEX 9.2: Send Back (Push Back) Notes for an Expense Report Are Not View-able by Approvers on the Fluid Approval Page after the Expense Report Is Resubmitted (Doc ID 2489475.1)

Last updated on APRIL 26, 2021

Applies to:

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

Symptoms

The Send Back (Push Back) Notes for an Expense Report Are Not View-able by Approvers on the Fluid Approval Page after the Expense Report Is Resubmitted

 

Steps:

1. An expense report is pushed back with a note.
2. The Submitter resubmits the expense report without adding notes.
3. Approver is not able to view the push back note.

Actual Result:

The Approver is not able to view the push back note upon re-submission.

Expected Result:

The Approver should be able to view the push back note upon re-submission.

Please see the replication steps document for more details.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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