EX 8.9+: How Does the User Auto Approval Feature Work When Line/s are Denied on an Expense report?

(Doc ID 1611694.1)

Last updated on JANUARY 13, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.



How does the User Auto Approval feature work when line/s are denied on an expense report?


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