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EEX 9.2: Is There a Way To Configure the Review Button in Fluid Approvals for Submitted Expense Reports That Require Reviewer Approval Level? (Doc ID 2997954.1)

Last updated on JANUARY 14, 2024

Applies to:

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


The Expense Report approval workflow functionality provides the Reviewer approval level, which at the Transaction Definition set up page, gets configured with the option to Review submitted transactions.

In Online Classic Approvals, the Reviewer is able to select the REVIEW button, to mark the submitted transaction as worked, so the remaining approval levels can be further processed if needed. However, in Fluid Approvals, the Reviewer is not able to do the same, as the REVIEW button is not available.


Reviewer Users are unable to mark as reviewed the submitted Expense Report when using Fluid Approvals, which delays workflow, and the further processing of such transactions. This is preventing the adoption of Fluid Approvals when Reviewer approval level is enabled.

Is there a way to configure the REVIEW button in Fluid Approvals for Expense Report transactions?


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