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EAP: Steps to setup NEM to send Notifications based on User List for Voucher Approval (AWE) (Doc ID 1612703.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Goal

What are the steps to setup NEM to route escalations based on a User List for Voucher Approval?

Solution

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In this Document
Goal
Solution
References


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