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EEX 9.2: Expense Report Lines Above Two Routed To Delegator Even When "Include Delegator" is Disabled In Delegation Configuration (Doc ID 2827122.1)

Last updated on DECEMBER 13, 2021

Applies to:

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


Expense Report Lines above line 2  are routing to Delegator Even When "Include Delegator" is Disabled in Configure Delegation Transaction.

1. Turn of the "Include Delegator" Option for Expense Report in Configure Delegation Transaction
       Navigate to  Enterprise Components  > Delegation > Delegation Transaction
2. Setup HR Supervisor level approval for Expense Report
       Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > Map Approval Trans Definition
3. We need to test the delegation, make sure users have a minimum EODL_User (Delegation user) role

Let's say User B is the Approver/Supervisor for User A

1. Log in as a User B and submit a delegation request to User C
2. Log in as a User C and accept the delegation submitted by User B
3. Create an Expense Report for more than 2 lines and submit it


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