EAP: User is Getting "Criteria check encountered an error" Error When Preview Cloned VoucherApproval
(Doc ID 2830976.1)
Last updated on FEBRUARY 21, 2023
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is getting error when trying to Preview Process Approval.
1) Go to Enterprise Components > Approvals > Approvals > Approval Process Setup.
2) Open Process ID: VoucherApproval.
3) Click Preview Approval Process hyperlink.
4) Give Business Unit and Voucher Id values.
5) Search for the voucher.
6) Click on the Voucher Id in search result.
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