Last updated on SEPTEMBER 18, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When using the Business Unit Option setup of 'Budget Checking Required Before EX Approval', the first level of approval will have to Budget Check the Expense Report before approving it. Is this functionality included on Fluid / Mobile Approvals for T&E in 9.1 and above?
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