Enterprise Service Automation (ESA) - PSFT (MOSC)

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How does an approver change/update the GL information in the Accounting Details line of a Fluid Expe

edited Mar 8, 2019 4:02AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered ✓

We are in the process of testing and implementing PeopleSoft Fluid and updating to Image 28.  We have PeopleSoft Expenses and I do not see where the accounting detail lines of an expense report can be changed by an approver after submission in Fluid; whereas, it can be changed by an approver in Classic.   I have searched for several hours and cannot find where this question was asked and answered.

Any help is appreciated.  Thank you.

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