PeopleSoft FSCM - Fluid Approval Transactions

This table lists the PeopleSoft FSCM and transactions that allow fluid approvals.

PeopleSoft Application	PeopleSoft Fluid Approval Transactions	Additional Information
Asset Management	Cost adjustments Cost line additions Cost transfers (including interunit and chartfield transfers) Cost recategorizations Cost revaluations Fixed price markups Addition reversal Adjustment reversal Interunit transfer reversal Transfer Reversal Asset Physical Transfer Asset Retire Asset Disposal Asset Self Service Mass Transaction Manager Asset Upload Spreadsheet Data	See PeopleSoft Asset Management: Approving Assets Using the PeopleSoft Fluid User Interface
Billing	Invoice	See PeopleSoft Billing: Approving Invoices Using PeopleSoft Fluid User Interface
Commitment Control	Budget Journal	See PeopleSoft Commitment Control: Approving Control Budget Journals Using Mobile Approvals
eSettlements	Invoice	See PeopleSoft eSettlements: Approving Invoices Using Mobile Approvals
Expenses	Expense Reports Expense Reports Post Payments Time Reports Time Adjustments Travel Authorizations Cash Advances Cash Advance Post Payments	PeopleSoft Expenses: Approving Expense Reports Using PeopleSoft Fluid User Interface PeopleSoft Expenses: Approving Expense Reports Post Payments Using PeopleSoft Fluid User Interface PeopleSoft Expenses: Approving Time Reports Using PeopleSoft Fluid Interface PeopleSoft Expenses: Approving Time Adjustments Using PeopleSoft Fluid Interface PeopleSoft Expenses: Approving Travel Authorizations Using PeopleSoft Fluid User Interface PeopleSoft Expenses: Approving Cash Advances Using PeopleSoft Fluid User Interface PeopleSoft Expenses: Approving Cash Advance Post Payments Using PeopleSoft Fluid User Interface
General Ledger	Journal Entry Account Reconciliation ChartField Journal Entries for Posting and Unposting	See PeopleSoft General Ledger: Understanding Configurable Workflow PeopleSoft General Ledger: Approving Reconciliations Using PeopleSoft Fluid User Interface and Pending Approvals - Field Request Page (Fluid) Defining and Using ChartField Request and Approval PeopleSoft General Ledger: Approving Journal Entries for Posting Using PeopleSoft Fluid User Interface PeopleSoft General Ledger: Approving Journal Entries For Unposting Using PeopleSoft Fluid User Interface
Grants	Proposal	See PeopleSoft Grants: Approving Proposals Using the PeopleSoft Fluid User Interface
Payables	Vouchers Payment Requests	See PeopleSoft Payables: Approving Vouchers Using Mobile Approvals and PeopleSoft Payables: Approving Payment Requests Using Mobile Approvals.
Project Costing	Project Requests	PeopleSoft Project Costing: Approving Project Requests Using Fluid Approvals
eProcurement	Requisitions	See PeopleSoft eProcurement: Setting Up Approval Framework in PeopleSoft eProcurement. See PeopleSoft eProcurement: Approving Requisitions Using PeopleSoft Fluid User Interface
Purchasing	Purchase Orders Supplier User Registration Procurement Card	See PeopleSoft Purchasing: Setting Up the Approval Framework for PeopleSoft Purchasing. PeopleSoft Purchasing: Approving Purchase Order Using PeopleSoft Fluid User Interface PeopleSoft Purchasing: Approving Supplier User Registration Using the PeopleSoft Fluid User Interface PeopleSoft Purchasing: Approving Procurement Card Using PeopleSoft Fluid User Interface
Receivables	Draft Write-Offs Maintenance Write-Offs Payment Write-Offs Maintenance Refunds	PeopleSoft Receivables: Approving Draft Write-Offs Using PeopleSoft Fluid User Interface PeopleSoft Receivables: Approving Maintenance Write-Offs Using PeopleSoft Fluid User Interface PeopleSoft Receivables: Approving Payment Write-Offs Using PeopleSoft Fluid User Interface PeopleSoft Receivables: Pending Approvals - Maintenance Refund Page
Services Procurement	Service Work Orders Service Expenses Services Invoices Services Progress Logs Services Timesheets	See PeopleSoft Services Procurement: Approving Services Work Orders Using the PeopleSoft Fluid User InterfacePeopleSoft Services Procurement: Approving Services Expenses Using the PeopleSoft Fluid User Interface PeopleSoft Services Procurement: Approving Services Invoices Using the PeopleSoft Fluid User Interface PeopleSoft Services Procurement: Approving Services Progress Logs Using the PeopleSoft Fluid User Interface PeopleSoft Services Procurement: Approving Services Timesheets Using the PeopleSoft Fluid User Interface
Strategic Sourcing	Sourcing Events Sourcing Plans	See PeopleSoft Strategic Sourcing: Approving Sourcing Events Using PeopleSoft Fluid User Interface PeopleSoft Strategic Sourcing: Approving Sourcing Plans Using PeopleSoft Fluid User Interface
Treasury	Treasury Settlements Treasury Deals Deal Confirmations	PeopleSoft Cash Management: Approving Settlements Using the PeopleSoft Fluid User Interface PeopleSoft Deal Management: Approving Deals Using PeopleSoft Fluid User Interface PeopleSoft Deal Management: Confirming Deals Using PeopleSoft Fluid User Interface
Supplier Contract Management	Supplier Contract Clause Supplier Contract	PeopleSoft Supplier Contract Management: Approving Clauses Using PeopleSoft Fluid User Interface PeopleSoft Supplier Contract Management: Approving Documents Using PeopleSoft Fluid User Interface
Source to Settle Common Information	Bidder Registration Supplier Registration	PeopleSoft Source to Settle Common Information: Approving Bidder Registrations Using the PeopleSoft Fluid User Interface PeopleSoft Source to Settle Common Information: Approving Supplier Registrations Using the PeopleSoft Fluid User Interface PeopleSoft Source to Settle Common Information: Pending Approvals Page
Maintenance Management	Preventive Maintenance Schedules Work Orders	See PeopleSoft Maintenance Management: Approving Preventive Maintenance Schedules Using PeopleSoft Fluid User Interface. See PeopleSoft Maintenance Management: Approving Work Orders Using PeopleSoft Fluid User Interface.