While we do the below work around to access the payment request approval classic page:

While we do the below work around to access the payment request approval classic page:

For that follow the following steps:

1. Navigate to Peopletools>> Portal >> Structure and Content.

2. Navigate to Accounts Payable folder >> Payments folder >> Payment Request >> Payment Request Approval . Click edit.

3. The (Name) = CN_DISPLAYMODE_1 and (Attribute value)= FLUID=EPAP_FL_PR_APPR_GBL.

4. Blank out Name and Attribute Value

5. Check the Translate Checkbox

Getting the below error:

"http://XXXXX.XXXX.com:8030/psc/FINUAT/EMPLOYEE/ERP/c/PAYMENT_REQUEST.PR_APPROVAL.GBL already exists, (96.3)"

can some one please help to get rid of this error and access classic approval page