Financial Management - PSFT (MOSC)

MOSC Banner

Payment Request Pushback

in Financial Management - PSFT (MOSC) 1 commentAnswered

Payment Push back is not working in fluid. When we navigate to fluid approvals, the Push back option at the mass approval level is enabled. But when a PR is selected and clicked on Push back nothing happens.

The same option "Push back" is not visible when we open the PR in detailed mode under the approval tile.

Any suggestion ?

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