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EEX 9.2: User is Able To Self Approve A Cash Advance On the FLUID Approvals Page (Doc ID 2606468.1)

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 Cash Advance in FLUID Approvals. The Submitter of a cash advance is able to act as the approver of that cash advance.

 

Steps:

1. Employee submits a cash advance for approval.
2. The cash advance is reassigned to the same employee for approval.
3. The employee approves the cash advance 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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