EEX9.2: After Bug 29123108, Approval Overview/Error Pages Missing Error Information
(Doc ID 2726361.1)
Last updated on NOVEMBER 15, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying Bug 29123108, the Overview page/tab lists the problem transaction without the “Errors” column and a red error flag.
Also, the Error page/ tab, does not list the problem transaction with a red error flag in an “Errors” column and an error message in the “Error Message” column.
The issue can be reproduced at will with the following steps:
1. Submit an expense report for approval.
2. Approver signs on.
3. Approver goes to Travel and Expenses > Approve Transactions > Approve Transactions.
4. Check the Select checkbox by the expense report in step 1.
5. Click the Approve button.
6. Error Message
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