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EEX 9.2: Approval Action Setup On Transaction Definition Not Working On Fluid Approvals For Expense Report, Cash Advance and Travel Authorization (Doc ID 2765179.1)

Last updated on NOVEMBER 01, 2023

Applies to:

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


Approval Action setup on Transaction Definition not working on Fluid Approvals similar to Classic. Issue is occurring for  Expense Report, Cash Advance and Travel Authorization.


1. Navigate to Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > Transaction Definition
2. For any enabled Approval level, uncheck an Approval Action (e.g. Approve or Deny)



1. Create and submit an Expense Report for approval.
       - Make sure it goes to the Approval Level for approval, for which the Approval Action is disabled as per setup.

2. Open the Expense Report in Fluid Approval

Issue 2:


1. Go Fluid Pending Approval Summary page
2. Click on same Action button by selecting the Expense Report


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