EEX 9.2: How To Setup Approval Workflow Escalations and Re-Routings for Expense Report Transactions
(Doc ID 1098517.1)
Last updated on OCTOBER 30, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
Since PeopleSoft Enterprise FSCM Expenses module introduced the usage of Approval Workflow Engine (AWE) starting with release 8.9 and onwards, the delivered Escalations process (or also so-called Rerouting) was also largely redesigned and enhanced. This feature handles the needs of having a submitted but not yet approved Expense Transaction reassigned automatically by the workflow if the current approver has not acted on time given a specific range of time.
How does this new functionality get configured, and how does it get applied to the daily business of a company?
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