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Can an Approver of expense report view the expense report after it has been fully approved in fluid?

edited Jul 20, 2021 8:01PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

We are currently on PeopleSoft 9.2 and the module is Travel and Expenses and we are strictly only using fluid views.

We have approvers that would like to go back and view an Expense Report or Travel Authorization that they had approved for research purposes. I know the classic views are there but would prefer not to use those. Any help would be greatly appreciated. Thanks!!

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