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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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