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E-AWE: GL Approval AWE Transaction Step Is Getting Marked As Skipped For A Newly-Added User (Doc ID 2579892.1)

Last updated on AUGUST 22, 2019

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.54 and later
Information in this document applies to any platform.


After adding a new user with all the roles as the previous users who had no issues, the GL Approval Worklow step is getting marked as skipped.  It only occurs for this one single user. The custom user list which is based on a query, returns all the valid approvers correctly, including the newly added user.  This causes Journals getting marked to Posted without Approvals.

On PeopleTools: 8.54
FSCM 9.2 PUM 13




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