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EAP : How to route Vouchers to different set of Approvers based Voucher Amounts using multiple PATHS in Approval Frame Work (AWE) ? (Doc ID 1291715.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version: 9.1 and later   [Release: 9 and later ]
Information in this document applies to any platform.

Goal

How to route Vouchers to different set of Approvers based Voucher Amounts using multiple PATHS in Approval FrameWork  (AWE) ?

For example : One set of Approvers will handle Vouchers less than 1000 and the other set of Approvers will handle Vouchers with amount 1000 and above.

Solution

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In this Document
  Goal
  Solution
  References

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