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EEX 9.2 EOAW_ALT_APPR_TYPE Remains None After Reassign Work (Doc ID 2903585.1)

Last updated on JANUARY 30, 2023

Applies to:

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


On : 9.2 version, Expense Report

Why EOAW_ALT_APPR_TYPE remains None after Reassign Work ?

a. Create an expense report.
b. Submit for Approval
c. Reassign Work to someone else.

Record Eoaw_Userinst Field EOAW_ALT_APPR_TYPE

PS_EOAW_USERINST.EOAW_ALT_APPR_TYPE updating D (Delegated) once Delegated.



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