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EEX 9.2: Fluid Approveres Should be Able to Access Expense Details Independent of Being Authorized Users. (Doc ID 2750859.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


If using Mobile/Fluid Approvals tile for Expenses the link, “Expense Details” only works if the Approver is also granted Edit or Edit/Submit access to the Traveler.

Approvers should not have to be full alternates to Travelers in order to act on transactions when using the Mobile/Fluid Approvals tile.

1) Select the Approvals (Fluid) tile
2) Select an Expense Report
3) Select the "Expense Details" link.
4) If the Approver is an Alternate with either Edit or Full access then the Expense Report will appear in view only mode. If NOT then the Approver receives an error that they do not have access to the component




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