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EAP : How to Reassign Pending Voucher Approval Worklist for One Approver to Another Approver Using Monitor Approvals for Approval Framework (AWE) ? (Doc ID 1311482.1)

Last updated on DECEMBER 17, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal


How to reassign pending  Voucher Approval worklist  for one Approver to another Approver using Monitor Approvals for AWE?

Solution

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In this Document
Goal
Solution


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