My Oracle Support Banner

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.


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?


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

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