Last updated on SEPTEMBER 14, 2015
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 Mobile Approvals for T&E in 9.1 and above?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms