ETL9.1: Delegator Can Still Approve Time After Assigning Proxy (Doc ID 2222877.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise HCM Time and Labor - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Approvals

ACTUAL BEHAVIOR
---------------
Delegator can still approve time after assigning proxy.

EXPECTED BEHAVIOR
-----------------------
According to HCM91_TL_AWE_and_Delegation_FAQs_07202011.pdf red paper, the delegator should NOT be able to approve time after assigning to proxy. Please check page 11 of the delegation red paper attached to <Doc 1299685.1> - PeopleSoft HCM 9.1 Time and Labor AWE and Delegation Red Paper

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Delegator assigns proxy.
2. Delegator direct report submits time.
3. Run time admin for direct report.
4. Sign in to PS as Proxy, navigate to approve payable time.
5. Select to view delegators direct reports, direct report displays.
6. Sign in to PS as Delegator.
7. navigate to approve payable time.
8. direct report displays.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Delegator can still approve time.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms