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FLUID (FSCM): Frequently Asked Questions on Fluid (Page Composer Based) Approvals (Doc ID 2178153.1)

Last updated on APRIL 04, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Purpose

The intent of this document is to provide customers with proactive information on New Fluid Approval feature delivered in FSCM 9.2 Image# 20. This is a living document and will be updated as new information becomes available.  Please review on a regular basis. 

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What's New
 What are the Impacts on Existing Mobile Applications
 Setup/Security
 Generic EOPC/Fluid Approval and Fluid Approval Transaction Fixes Hierarchy
 Troubleshooting
 Frequently Asked Questions
 Resources
References

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