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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.

Symptoms

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.


REPLICATION STEPS
-----------------------
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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