Prerequisites - Setting Up Fluid Approval Options for Expense Reports

To use PeopleSoft Fluid Approvals for approving expense reports, you must:

1. Implement Approval Framework for Expenses. See Understanding Approval Workflow.

2. Activate the EXER transaction ID within the Enterprise Components: Fluid Approval Setup - General Settings Page

   Implement system-wide setup of Fluid Approval Framework, see Application Fundamentals: Application Fundamentals: Configuring Fluid Approvals