EEX 9.2: User Is Able To Self Approve A Travel Authorization On the FLUID Approval Page
(Doc ID 2606450.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is able to self approve a travel authorization in FLUID Approvals. The Submitter of a travel authorization is able to act as the approver of that travel authorization.
1. Employee submits a travel authorization for approval.
2. The travel authorization is reassigned to the same employee for approval.
3. The employee approves the travel authorization from Fluid Approvals.
Please see the replication steps document for more details.
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