EeS: Approval History hyperlink missing on the Distribution Line for Self-Service Invoice Voucher
(Doc ID 2514209.1)
Last updated on OCTOBER 17, 2019
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Build is creating a Self-Service Invoice Voucher with an Approved Status on the Voucher > Summary page and the Distribution Lines cannot be approved at the Line level. The Approval History hyperlink is missing.
1. Buyer is setup as follows:
Invoice Approval Required
Allow pre-approved invoices (Approval Levels = 1)
Voucher Approval = Approval Framework
Maximum amount for pre-approved invoice = 9,999,999,999,999,999,999,999.99
Maximum amount Approver 1 can approve / Buyer Approver 1 / 9,999,999,999,999,999,999,999.99
Invoice Line Approval Required
Invoice Line Approval Rules = Department
2. Create a Self Service Invoice
3. Run Voucher Build
4. Voucher is created with Approval Status = Approved and at the Distribution Lines, the Approval History link is missing
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