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

Last updated on SEPTEMBER 15, 2016

Applies to:

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


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


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