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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.

Symptoms

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.

 

Steps:

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.

NOTE: In the  attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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