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EEX 9.2: Expense Workcenter "On Hold/Pending Approvals" Query Has a Line for Each Pooled Approver (Doc ID 2665574.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

When reviewing the Expense Workcenter and doing the "On Hold/Pending Approvals" query, it does not just list the expense report once, it lists a line for each approver in the pool.

Steps:

1. Submit an expense report for approval that is routed to pooled approvers.
2. One of the pooled approvers signs in.
3. Open the Expenses Workcenter.
4. Select the "On Hold/Pending Approvals" query.

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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