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EEX8.9+: Use of Monitor Approvals page in Travel and Expenses. (Doc ID 663705.1)

Last updated on FEBRUARY 21, 2023

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


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.


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