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ENH:EGL9.2:Chartfield Request for PROJECT_ID - Approval Page in Fluid Needs to Show All Details (Classic OK) (Doc ID 2513226.1)

Last updated on DECEMBER 03, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When trying to approve a chartfield request for Project_ID, the approval page
does not populate ALL the core data from the initial chartfield request. This
happens when navigating from the Fluid Worklist and also from the Fluid Approval
Tile. Able to view ALL the core data when navigating from Classic in the Manage
Business Request Approval page but would like to be able to view and approve
the chartfield request from the Fluid Worklist and from the Fluid Approval Tile.
Have set up chartfield request for Program and am able to view ALL the core data
for Program chartfield requests but not for Project_ID chartfield requests.

REPLICATION STEPS
=================
1.Using delivered Business Request Setup, enable chartfield PROJECT_ID
2.View core table fields for chartfield PROJECT_ID
3.Set up Business Request Template for chartfield PROJECT_ID; specify two
questions on template
4.Enterprise Components, Approvals, Approvals:
a.Transaction Registry, Register Transactions for FieldRequestApproval
b.Transaction Configuration, Configure Transactions for FieldRequestApproval
c.Approval Process Setup for FieldRequestApproval, with Path criteria set to
   Fieldname PROJECT_ID, with levels:
         Supervisor
         Manager
         Vice President
5.logon as requster, enter a chartfield request & submit for approval
6.logon as approver
a.in Fluid, click on Approval tile, then click on row with Field Request for PROJECT_ID,
on approval page do see upper but do not see lower core data such as the two questions
b.in Fluid, click on Worklist, then click on row with Field Request for PROJECT_ID,
on approval page do see upper but do not see lower core data such as the two questions
c.in Classic, navigate to Common Definitions, Business Request Configuration,
Business Request Approval; then click on row with Field Request for PROJECT_ID;
this time on the approval page "do" see both upper and lower core data such as
the two questions

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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