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

Solution

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