EAP: Steps to setup NEM to send Notifications based on User List for Voucher Approval (AWE)
(Doc ID 1612703.1)
Last updated on JUNE 01, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |