Pre-Pay Auditors & Expense Reports
edited Sep 13, 2022 5:23PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓
My system is on PeopleSoft 9.2. I setup the privilege template for pre-pay auditors for expense reports, so that they would be able to modify accounting lines. But, the fields, such as GL Account, Dept ID, Business Unit, etc., are all grayed out. Are prepay auditors allowed to modify accounting lines, when they review and approve the expense reports? Is there another setup that I am missing?
Thank you
1