EEX 9.2 EOAW_ALT_APPR_TYPE Remains None After Reassign Work
(Doc ID 2903585.1)
Last updated on JANUARY 30, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
On : 9.2 version, Expense Report
Why EOAW_ALT_APPR_TYPE remains None after Reassign Work ?
a. Create an expense report.
b. Submit for Approval
c. Reassign Work to someone else.
Record Eoaw_Userinst Field EOAW_ALT_APPR_TYPE
PS_EOAW_USERINST.EOAW_ALT_APPR_TYPE updating D (Delegated) once Delegated.
Solution
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In this Document
| Goal |
| Solution |
| References |