EEX 9.2: How Can Privilege Template Granting Access Logic for Approvers Be Applied During Fluid Approvals for Expense Report Transactions? (Doc ID 2962204.1)

Last updated on JULY 18, 2023

Applies to:

Goal

The Privilege Template logic is used in Expenses Approval Workflow to grant access to Approver Users, to be able to perform certain actions when reviewing the submitted transactions: Modify Accounting Distributions, create new or delete existing Transaction Lines, Download/Upload Receipt Attachments, update certain information, or grant view-only access to the whole transaction. This Privilege Template logic is already supported for Online Classic Approvals.

Is the same functionality available during Fluid Approvals for Expense Transactions, such as Expense Reports? If so, what would be the required configuration, and steps to make it work?

Solution

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