My Oracle Support Banner

EAP - Disabled "Authority To Approve" User Preference Does Not Disable Fluid Approval Approve/Deny Buttons (Doc ID 2569352.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Users with the "Authority to Approve" user preference disabled are able click the Approve and Deny buttons from the Approvals tile for Supplier transactions.

Replication Steps
The issue can be reproduced at will with the following steps:
1. Navigate to eProcurement >> Administer Procurement >> Maintain Procurement Users >> User Preferences.
2. Enter User ID and click Search
4. Click 'Procurement'
5. Click “Supplier Processing Authority'
6. Deselect the option “Authority to Approve”

Replication Steps
1. Navigate to the Approval tile
2. View By Type: Supplier
3. Click on a Supplier transaction to be approved
4. Approve/Deny buttons are enabled. The user has access to Approve or Deny the supplier.


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.