EEX8.9+: Self Approval of Expense Transaction
(Doc ID 2851469.1)
Last updated on FEBRUARY 24, 2022
Applies to:PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
Users get the error when trying to approve an Expense transaction (like Expense Report / Cash Advance / Travel Authorization / Time Report) that was created / submitted by them.
You are not authorized to approve or modify a transaction that you submitted. (10504,593)
This started happening after doing image update from 31to 40. They were able to approve the same type of transactions in the past before the Upgrade
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