EEX9.2: Delegated Approver is Able to Do Self Approval for Expense Report Through Fluid Pages
(Doc ID 2523874.1)
Last updated on APRIL 24, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The delegated approver, who also submitted the Expense Report, is able to approve the Expense Report.
Steps:
---------
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.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |