Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

PrePay Auditor requiring additional approval

edited Jan 11, 2024 12:41AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered

PeopleSoft FSCM / 9.2 / Tools 8.60 / PUM Image 48

We have 3 users set up as PrePay auditors One of the prepay auditors is approving the expense report but some reports are adding additional prepay auditor approval requirements. I have reviewed the reports and the initial prepay auditor approver is not submitting the report (or it wouldn't go to her for approval in the first place). I have reviewed privilege templates and other expense setup and I'm not seeing anywhere specifying that there should be an additional approver (we have no $$ thresholds for the approvers). This is not happening consistently on all reports. Does

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT ESA Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center