Last updated on APRIL 03, 2017
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.
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)"
System should show the message and all the action button should be disabled.
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