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EEX 9.2: Expense Workflow Skipping Project Supplmental Approval When No Approver Defined In Approver Assignments (Doc ID 2695132.1)

Last updated on JULY 28, 2020

Applies to:

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

Goal

Expense Workflow skipping project supplemental approval level when no approver defined in Approver Assignments.

Setup:
1. Enable "Project Approval List Routing" at Expense Installation Options
  Set Up Financials/Supply Chain > Install > Installation Options - Expenses
2. Enable Expense Manager and Project Supplemental approval level in Transaction Definition of Expense Report
  Set Up Financials/Supply Chain > Product-Related > Expenses > Management > Approval Setup > Transaction Definition
3. Setup the Approver Assignment for Expense Manager and Project Supplemental approver
  Set Up Financials/Supply Chain > Product-Related > Expenses > Management > Approval Setup > Approver Assignment

Steps:
1. Create and Submit an Expense Report With Department in range for Expense Manager Approval but Project NOT in range of Project Supplemental Approval.

Solution

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In this Document
Goal
Solution
References


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