EEX 9.2: When an Expense Report Routed to a Prepay Auditor Is Reassigned To A Reviewer By PrePay Auditor, the Approval History Shows That the Reviewer approved the report as a Prepay Auditor
(Doc ID 2505928.1)
Last updated on FEBRUARY 03, 2022
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
An expense report that is routed to a Prepay Auditor is reassigned to a user that is assigned to the Reviewer approval role. After the user assigned to the Reviewer approval role approves the expense report, the approval history shows that the user approved the report as a Prepay Auditor not as a Reviewer. Is the application working as designed?
Solution
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In this Document
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