Empl in "On Leave" status can Create Expense Reports and Travel Authorizations
edited Feb 21, 2017 11:46AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓
We are on Version 9.2, PeopleTools 8.54.16. In 9.2 if an employee has an employee status of being "On Leave" on FS job, they are able to create and submit an expense report and travel authorization. However, they cannot create and submit a cash advance. In 9.1 if an employee has a status of being "On Leave" on FS job, they cannot create and submit any travel claim. Is that new in 9.2 to allow an employee on leave to create and submit an expense report and travel authorization or is this a true issue?
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