ETL92: Proxy Can Still Approve Their Own Time After Applying Fix For Bug 35134172 From PUM 48
(Doc ID 3024642.1)
Last updated on JULY 30, 2024
Applies to:
PeopleSoft Enterprise HCM Time and Labor - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Proxy can still approve their own time after applying fix for Bug 35134172 from PUM 48.
Steps to Recreate:
1. Approval is set for Payable Time.
2. Include Delegator turned on in the Configure Delegation Transaction - Manage Payable Time.
3. Manager creates a Delegation request.
4. Proxy accepts delegation.
5. Proxy enters and time after delegation acceptance.
6. Time Admin is run to create payable time.
7. Proxy sees their own Payable Time under pending approvals and drills down on the transaction.
8. Proxy can approve their own time.
9. Before Proxy attempts to approve time, drills down on the approval chain and see multiple approvers that include his/her own plus the manager.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |