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EEX 9.2: How To Enable The Delegate/Proxy User Feature At the Expense Report Creation Page In Fluid User Interface With The Related Actions Option Of Change Employee? (Doc ID 2473054.1)

Last updated on JULY 08, 2020

Applies to:

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

Goal

The Expense Report Create Page (EX_SHEET_HDR_FL) in Fluid User Interface allows the logged Employee to create a new Expense Report transaction for themselves, or on behalf of another Employee.

What are all the steps, and required configuration, that ensures this functionality is properly working?

Solution

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In this Document
Goal
Solution
References


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