EAP: View Remit Supplier Information Button Displays 'You Are Not Authorized For This Page' on the Fluid Voucher Approval (Doc ID 3060826.1)

Last updated on NOVEMBER 26, 2024

Applies to:

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

Goal

The new button "View Remit Supplier Information" is added on the Voucher Approval page by Bug 36622626.
When selected that button, opens a new page that indicates "You are not authorized for this page".
What role is needed to access this page?

Solution

	To view full details, sign in with your My Oracle Support account.
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In this Document

Goal

Solution

References

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EAP: View Remit Supplier Information Button Displays 'You Are Not Authorized For This Page' on the Fluid Voucher Approval (Doc ID 3060826.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!