How To Configure and Use Reassignment Functionality for Requisition Approval Workflow
(Doc ID 1268530.1)
Last updated on DECEMBER 12, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
This document describes how to configure and use Reassignment functionality for Requisitions using Approval Workflow Engine (AWE). Also included is the setup to alert alternate Approvers via their Worklist.
The Reassignment functionality is used when an Approver that is suppose to approve a requisition is not available to do so because they are unavailable. In the Monitor Approvals page under Mass Reassignment section a user can reassign/reroute the requisition(s) to another user for approval.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!