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EXPENSE REPORT IS AUTO APPROVED FOR PREPAY AUDITOR AFTER MANAGER APPROVAL

edited Jan 16, 2017 4:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

Currently we are on PeopleSoft 9.2 image 20.

We are seeing issue with some expense reports which are getting auto approved for prepay auditor role after supervisor approval. Approval history bar shows supervisor as prepay auditor and report is skipped and moved to payment. Supervisor has only EX_Manager role and does not have prepay auditor role. we are using delivered AWE for expense module and auto approval on approval setup is checked for us.

Can you please check and let us know what could be reason for it.

Thanks,
Vinayak Patil

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