My Oracle Support Banner

EGM: When Switching from Traditional to AWE Approval Workflow for Proposals, Grants Proposal's Proposal Approval Monitor Is Not Displaying Approvals History (Doc ID 2735640.1)

Last updated on DECEMBER 09, 2020

Applies to:

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

Symptoms

When switching from traditional to AWE approval workflow for proposals, Grants Proposal's Proposal Approval Monitor is not displaying approval's history.

Replication Steps:

  1. Set up Financial Supply Chain > Business Unit Related > Grants > Award Set up and BU Definition - Traditional Workflow is enabled.
  2. Create a proposal.
  3. Click the "Start Approval process" on the proposal to start the proposal approvals.
  4. Log in as the user who has to approve the proposal. Go to his worklist items and find the proposal and approve it.
  5. Open the Proposal Grants > Proposals > Maintain Proposal - Open Proposal - Click on the Component link, Under the section, Component Detail, Click on the Approval Status/History. The Component Approval History dialog shows up with the approval history information as to which user approved the proposal.
  6. Set up Financial Supply Chain > Business Unit Related > Grants > Award Set up and BU Definition - Approval Workflow Engine is enabled.
  7. Open the Proposal Grants > Proposals > Maintain Proposal - Open Proposal - Click on the Component link, Under the section, Component Detail, Click on the Approval Status/History. The Proposal Approval Monitor dialog shows up blank. No information of which user approved the proposal.

Replication Steps

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.