EEX9.0+:EX Query to identify expense sheets and cash advances that are waiting for approval and the associated approver (Doc ID 760679.1)

Last updated on JULY 22, 2024

Applies to:

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

Goal

Would like to know how to identify expense sheets or cash advances that are waiting for approval and would like to see the approvers name or their employee ID.

In addition you would like to know the name of a table that holds this information.

Solution

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In this Document

Goal

Solution

References

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EEX9.0+:EX Query to identify expense sheets and cash advances that are waiting for approval and the associated approver (Doc ID 760679.1)

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!