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EEX 9.2: How To Disable the System’s Automatic Routing to Fluid Approvals in Expenses When Having Granted Permission List EOAW2200 to the Users for Other Modules? (Doc ID 2856678.1)

Last updated on MARCH 21, 2022

Applies to:

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


PeopleSoft Enterprise FSCM 9.2 Application Release delivers Role 'Approvals Fluid' with Permission List EOAW2200 defined within. This Role can be granted to Users via PeopleTools Profile, to access is provided to the Fluid Approvals Tile and its component/pages.

However, while Fluid Approvals is desired for certain modules, (such as SCM PO Requisitions, FIN GL Journals, or FIN AP Vouchers, ...), the Expenses module should still be using Online Classic Approvals component/pages.

The delivered configuration in Expenses module makes it that when the Users click on the URL Link available on the received workflow Email Notifications, the system will automatically re-route and load Fluid Approvals for Expense Transactions.

Is there a way to keep using Fluid Approvals for other FSCM 9.2 modules, but disable the automatic re-route, and have Online Classic Approvals page display instead for Expenses module?


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