EEX 9.2: Verify Receipt And Reviewed Funtionality Are Not Available In Fluid Approvals
Last updated on MARCH 27, 2017
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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