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EEX 9.2: Verify Receipt And Reviewed Funtionality Are Not Available In Fluid Approvals (Doc ID 2248274.1)

Last updated on JUNE 10, 2019

Applies to:

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

Goal

When Receipt Verification or Review is required for an Expense Report, reviewer is not able to take any action on the transaction using Fluid Approvals Feature.

Solution

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In this Document
Goal
Solution
References


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