EEX8.9+: Use of Monitor Approvals page in Travel and Expenses.
(Doc ID 663705.1)
Last updated on AUGUST 16, 2020
Applies to:PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201074288
***Checked for relevance on 19-Jul-2010***
Can we use Monitor Approvals page in Travel and Expenses for approval/denial action?
Navigation for 8.9 and 9.0 - Setup Financials / Supply Chain > Common Definitions > Approvals > Monitor Approvals.
Navigation in 9.1 and 9.2: Enterprise Components > Approvals > Approvals > Monitor Approvals.
There is a confusion with use of Monitor Approvals page in Expenses. Customers tend to use this page to take action on their expense transactions, normally an unattended expense or transactions that encountered routing problems.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document