EEX 9.2: Unable To View Approval Comments In Fluid Expenses
(Doc ID 2662766.1)
Last updated on APRIL 10, 2022
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If an expense report is submitted for approval and the approver approves one line but denies another, the submitter cannot see the reason that specific line was denied.
1. Create an expense report with 3 lines and submit.
2. Login as manager and open the report and approve first line, but deny other two lines and enter the comments.
3. Now login as employee and note that the comments are not being visible for submitter.
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