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EEX 9.2: Submitter is Able to Approve the Expense Transaction Created by Him/Her, After Reassignment. (Doc ID 2005361.1)

Last updated on JULY 07, 2020

Applies to:

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


User is able to approve the Expense Transaction created by him/her, after reassigned to him/her.

1. Create an Expense Report for an employee, for whom user is authorized for Expense entry.
    -- Expense Report routed for Approval to employee's HR Supervisor.
2. Log in as a HR Supervisor and assign all its work to the user who submitted the Expense Report as a authorized user in step 1.
    -- Expense Report created in the step 1 routed to the same user who created it.
3. Try to Approve the Expense Report.

Actual Result:
System shows the below message but allow the user to approve Expense Report created by him/her.

 "You are not authorized to approve or modify the transaction that you submitted. (10504,593)"

Expected Result:
System should show the message and all the action button should be disabled.


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