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EEX9.1: How to setup Expenses Approval Workflow and the related Integration Broker pieces in 9.1 [Video] (Doc ID 1192236.1)

Last updated on MAY 31, 2018

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

This article explains how to setup Expenses Approval Workflow in 9.1 and explains the related Integration Broker ( IB ) setup , so an Expense Report can be Submitted for Approval successfully.

Solution

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In this Document
Goal
Solution
References

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