Financial Management - PSFT (MOSC)

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Monitor Approval page disabled the Approver ID 2492658.1

edited Apr 22, 2019 10:40AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi

We are facing issue on Monitor Approval page for Workflow Admin. If header status selected with any value, Approver ID field gets disabled and if Header status is blank then Approver ID field is enable and can select available value from look up.

This is on PeopleSoft PUM30 & PT8.57.04 - We have Voucher, Journal, Payment Request & Supplier workflow configured.

I have gone through the solution of the bug #2492658.1 on Oracle site which makes sense to me but we wanted to know why this was working on PUM22 environment with PT8.55 and in which PUM# or PT# these changes introduced?

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