Financial Management - PSFT (MOSC)

MOSC Banner

Issue with Monitor Approval page in Accounts Payable with Image 33

edited Jul 1, 2020 5:09AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We recently upgraded to PeopleSoft 9.2.033 upgraded from 9.2.021. In the new Image, I discovered a difference in the Monitor Approval Page for the vouchers.

Enterprise Components>> Approvals>> Approvals>>Monitor Approvals.

When I key in the Approval Process, Definition ID & Approver, then select the Header Status as PENDING, the Approver box is grayed out without any value.

In 9.2.021, after I key in Approval Process, Definition ID & Approver, then select the Header Status as PENDING, the Approver box didn't gray out and I was able to search for any pending vouchers for a specific approver. Is this a bug ?

Thanks,

Debolina

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center