Fluid Approvals for Supplier Contract Document
Peoplesoft 9.2.48 - As we are doing our PUM upgrade to PUM48 we are trying to get our client to move to Fluid Approvals from Classic. In Classic the approver is taken to the Document Management page but in Fluid the approver is taken to a Fluid approval page. This Fluid approval page does not provide as much detail as is on the Document Management page, specifically being able to view all attachments in the Related Documents. There isn't even a link to take you to the Document Management page like on other transactions (on Journal and Voucher there are