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EEX9.2: Send Back for Revision is Not Working Properly For Time Report in Fluid Approval (Doc ID 2617217.1)

Last updated on DECEMBER 04, 2019

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Approve and Send Back options are available with HR Supervisor even after Sending Time Sheet back in Fluid Approval.
This happens when HR Supervisor and Project Approval is enabled.
The issue does not occur at Project Approval level.

Steps

1) Create and submit a time sheet for approval.
2) HR Supervisor sends it back for review using Fluid Approval.



Cause

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In this Document
Symptoms
Cause
Solution
References


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