My Oracle Support Banner

EAP: Reassigned Voucher is Not Listed in Fluid Approval for Approval (Doc ID 2688541.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

Reassigned Voucher is not listed in Fluid Approval for Approval

Steps:

1) Create a voucher and submit it for approval.
2) Voucher routes to say, APA1 (first level) and GLS1 (second level).
3) Go to Monitor Approval.
4) Add say, APA2, as Ad-hoc approver, between APA1 and GLS1, for the voucher.
5) Save changes.
6) Delete APA2 from approval chain. Save changes.
7) Reassign the Voucher for approval from APA1 to APA2.
8) Login as APA2 and open Fluid Approval.

NOTE: In the above example 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 manne

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.