EEX9.1: How to setup Expenses Approval Workflow and the related Integration Broker pieces in 9.1
(Doc ID 1192236.1)
Last updated on FEBRUARY 16, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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