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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.

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.

Expected result:
------------------------
User D should not be able to approve the Expense Report.

Actual result:
---------------------
User D is able to approve Expense Report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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