Enterprise Service Automation (ESA) - PSFT (MOSC)

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Fluid Approvals for Expenses

edited Mar 16, 2017 5:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

We testing the Fluid Approval Homepage tiles for Travel Authorizations and Expense Reports.  PS 9.2,  PT 8.55, PUM 21   We have the line detail  but not the accounting detail.  Is there some additional security, menu, permission etc. that is required so that the approver can see the accounting details?

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