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.

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

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