EEX 9.2: Unable To Submit Expense Reports As The Certify Check Box Is Disabled
(Doc ID 2739057.1)
Last updated on DECEMBER 22, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Expense Report
Unable to submit expense reports as the certify check box is disabled.
The issue can be reproduced at will with the following steps:
1. Navigate to Travel and Expenses > Expense Report > Create/Modify navigation and open an existing pending expense report and try to submit it.
2. Note that certify check box is disabled not allowing the report to be submitted.
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