EEX 9.2 : Expense Transactions Not Routing to Alternate Approver, If Same User is Submitter/Requester
(Doc ID 2677423.1)
Last updated on SEPTEMBER 20, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense Transactions Not Routing to Alternate User, if same person is Submitter/Requester.
1. Setup User A as an alternate user for approval User B (Manager/Auditor).
2. User A submits an any Expense Transaction for approval.
- Expense Transaction Routed to User B for approval, instead of routing to an active user for approval , as the alternate user was setup because User B was not available(leave/inactive).
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