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 SEPTEMBER 13, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.1 to 9.1 [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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