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EEX9.2: Attachment Description Field is Display Only in Fluid Approval Even When Approver has Full Privilege to Add Attachment (Doc ID 2835500.1)

Last updated on JANUARY 23, 2022

Applies to:

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

Symptoms


Attachment Description field is Display Only in Fluid Approval even when approver has full privilege to add attachment.

Steps:
1. Set Up approver Privilege Template as - Transaction Line to "Modify/Full" and Attachment to "Add".
Navigation: Set Up Financials / Supply Chain > Product Related > Expenses > Management > Approval Setup > Privilege Template.
2. Create a Fluid Expense Report.
Navigation: Fluid Employee Self Service > Expenses > Create Expense Report
3. Add attachments to header as well as line of the Expense Report. Add attachment description as well.
4. Approver opens Expense Report for approval.
Navigation: Fluid Employee Self Service > Approvals.
5. Review the existing attachment or add a new attachment at header or line level.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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