EEX9.2: Delegated Approver is Able to Do Self Approval for Expense Report Through Fluid Pages
(Doc ID 2523874.1)
Last updated on JANUARY 21, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The delegated approver, who also submitted the Expense Report, is able to approve the Expense Report.
1. Create an expense report from user K.
2. It went to user M for approval.
3. User K withdraws the report.
4. User K authorize User D to submit expense report behalf of him.
5. Now, User M has also provided expense approval delegation to user D to approve expense reports on his behalf.
6. User D try to resubmit the same expense report on behalf of User K and it has routed to User D for approval.
User D should not be able to approve the Expense Report.
User D is able to approve Expense Report.
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