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EAP: Approval Framework (AWE) setup for Accounts Payable (Doc ID 1332689.1)

Last updated on JANUARY 14, 2020

Applies to:

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


The purpose of this note is to guide the customer towards the successful implementation of the Approval Workflow Engine within Accounts Payable. This note is intended as a supplement to the documentation contained in the PeopleSoft Enterprise PeopleBook: Approval Framework.

Please note that the delivered Voucher Approval supports header level approval only.


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In this Document
  Approval Framework (AWE) setup for Accounts Payable ---
 1.  Overview:

      a.  Definition: 
      b.  Description:
      c.  Components:
 2.  Configuration
      a. Register Transactions:
      b. Configure Transactions:
      c. Approval Process Setup
 3.  Voucher Approval using AWE
 4.  Vendor Approval using AWE
 5.  Documentation and Training

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