EEX 9.2: Unable To Attach Doc To An Expense Report After Approved, Staged, Or Paid Status.
(Doc ID 2933671.1)
Last updated on MARCH 15, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Unable to attach doc to an expense report after approved, staged, or paid status in Classic Expense Report page.
Steps
1. Navigate to: Travel and Expenses > Expense Report > Create/Modify
2. Create a new expense report
3. Add an attachment. Successfully added
4. Summary and submit
5. Trying to add another attachment
Add Attachment button is missing.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |