Expense Report Reassignment

Good Afternoon,

We have a recently upgraded to PeopleSoft 9.2 (Tools release 8.54.13) and are encountering a scenario related to the reassigning of expense reports that I sure how to proceed with.

Scenario:

Employee A and Employee B report to Supervisor 1

Employee B is the Alternate Approver for Supervisor 1

Employee B is authorized to create expense reports on behalf of Employee A

Employee B enters and submits an expense report on behalf of Employee A

The submitted expense report routes to Employee B because she is the Alternate Approver for Supervisor 1; however PeopleSoft rules do not allow her to approve an expense report she has submitted.