EeS: eSettlement Buyer update changes the Workflow Voucher Approval to Virtual Approver (Doc ID 1490141.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

An update to the eSettlement Buyer changes the Workflow Approval / Voucher Approval from Approval Framework to Virtual Approver on the Payables Options > Vouchering Options 1 page.

STEPS
1.  Navigate to Set Up Financials/Supply Change > Install > Installation Options > eSettlements
2.  Set Approval Type = Approval Framework
3.  Navigate to Set Up Financials/Supply Change > Business Unit Related > Payables >Payables Options > Vouchering Options 1 page
4.  On the Vouchering Options 1 page under Workflow Approval, set Voucher Approval = Approval Framework
5.  Navigate to eSettlements > Buyer Information > Review Buyer Details > Notifications and Approvals
6.  Change the Approval Amount for the Buyer
7.  Navigate to Set Up Financials/Supply Change > Business Unit Related > Payables >Payables Options > Vouchering Options 1 page
8.  On the Vouchering Options 1 page under Workflow Approval, Voucher Approval is automatically updated from Approval Framework to Virtual Approver.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms