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 laterInformation 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 |