My Oracle Support Banner

EEX 9.2: Approval Action Setup On Transaction Definition Not Working On Fluid Approvals For Time Report And Time Adjustment (Doc ID 2765723.1)

Last updated on MAY 01, 2022

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 for Time Report and Time Adjustment.


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


1. Create and submit an Time 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 Time Report in Fluid Approval


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.