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EEX9.1: User Is Able to Approve Expense Report On Summary Level Even Though Risk Exists (Doc ID 2289056.1)

Last updated on JULY 21, 2017

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

User Is Able to Approve Expense Report On Summary Level Even Though Risk Exists

Steps
1. Create Expense Report with Risk and Submit for Approval
2. Login with approval and select ER with Risk

Actual Result
Expense Report is available for Approval when on Summary Approval Options page Risk exists.

Expected Result
If Risk option is selected in order not to allow summary level approval when Risk exists Expense Report should not be available for Approval.

To gather more information concerning this scenario and its related problem, refer to the available Replication Steps containing the complete configuration and the replication steps necessary to reproduce the issue.

Cause

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