My Oracle Support Banner

EEX9.2: Approver Is Able To Approve An Expense Report Which They Created On Behalf Of Another User (Doc ID 2428804.1)

Last updated on AUGUST 01, 2018

Applies to:

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

Symptoms

On : 9.2 version, Approvals

Approver is able to approve an Expense Report which they created on behalf of another user in Fluid.

Steps
1. User A sets User B as an alternate user.
2. User B creates an expense report for user User C and submits it to A.
3. The expense report is routed to User B as they are set up as an alternate for User A.
4. User B tries to approve in classic.
5. User B tries to approve in fluid.

Actual Behavior
After step 4-
error appears:
You are not authorized to approve or modify a transaction that you submitted. (10504,593)
Please reassign this transaction to another approver.

After step 5-
Report gets approved

Expected Behavior
Submitter shouldn't be able to approve expense report submitted by himself.

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

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.