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.
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.
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.
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