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EEX 9.2: Expense Fluid Approval Back To Header Link Missing (Doc ID 2654729.1)

Last updated on JULY 22, 2020

Applies to:

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


Expense fluid approval back to header link missing

After an expense report is submitted for approval, the approver receives email to approve it. The approver then clicks on the email link to access PeopleSoft expense approval page and selects an expense to view the details. The "Back to Header" link is missing and the approver cannot go back to approve the transaction. One cannot go back to header to approve the transaction.



1. Submit an expense report for approval.
2. The approver receives an email notification.
3. The approver opens the email and clicks on the expense report url.
4. The approver signs on to PeopleSoft FSCM
5. The expense report is opened in Fluid approvals.
6. The Approver clicks on an expense transaction to view the details

Please see the replication steps document for more details.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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