Setup for the Escalations and Reroutings for Expense Approvals
Last updated on FEBRUARY 14, 2018
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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