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Reassigning Travel Claims - Image 46

in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

Oracle PeopleSoft Travel and Expenses

Current Image: 41

PeopleTools: 8.59.04

Upgrade Image: 46

PeopleTools: 8.60.08

My organization is currently on Image 41 with PeopleTools Release 8.59.04. We are in the process of upgrading to Image 46 with PeopleTools Release 8.60.08. In the Travel and Expense module, we have a test scenario where we test to make sure that an employee cannot approve his/her own travel claim. The steps are listed below:

 1.      Employee creates and submits a travel claim into workflow

2.      The travel claim routes to the HR Supervisor for approval

3.      The employee reassigns the claim back himself/herself for approval

4.      The system allows the reassignment, but the user is not allowed to approve the claim(encounters a system generated message)

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