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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.

Symptoms

Expense Transactions Not Routing to Alternate User, if same person is Submitter/Requester.

Steps:
1. Setup User A as an alternate user for approval User B (Manager/Auditor).
2. User A submits an any Expense Transaction for approval.

Cause

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In this Document
Symptoms
Cause
Solution
References


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