My Oracle Support Banner

EEX 9.2: The FLUID Approval Page Allows the Approver to Approve Travel Authorizations for Dates in the Past (Doc ID 2631416.1)

Last updated on JANUARY 27, 2020

Applies to:

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

Symptoms

The FLUID Approval Page allows the approver to approve Travel Authorizations for dates in the past. An error message should prevent the approver from approving the travel authorization.


Steps:

1. Approver opens a Travel Authorization with expired travel dates in Fluid Approvals.
2. Approver approves the Travel Authorization.

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.