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EEX9.2: Travel Authorization Approval Page is Opening Fluid UI Instead of Classic UI (Doc ID 2791273.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


When approver clicks on Worklist to open Travel Authorization for approval, it is opening in Fluid Approval instead Classic Plus UI.

1) Create and submit Travel Authorization.
Navigation: Employee Self Service > Travel and Expenses > Travel Authorization > Create / Modify.
2) Approver clicks on Worklist Item to open travel Authorization for approval.


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