EEX 9.2: Expense Report Routing to Random User for Approval If Created by Employee's Designated Approver.

(Doc ID 2161688.1)

Last updated on JULY 18, 2016

Applies to:

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


Expense Report routes to some random person for approval when designated approver of an Employee is the submitter himself

1. Assign a Designated Approver A for an Employee B
2. Ensure that the approver for the designated approver A is also a designated approver (not HR Supervisor)
3. Enable HR Supervisor approval for Expense Reports on Transaction Definition setup
4. From A's user id, create an Expense Report for B and submit it for approval

Actual Result:
Expense Report routes to some random person for approval

Expected Result:
Expense Report should route to A's Designated Approver


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