EAP: Steps on how to setup AWE for Voucher Approval based on Business Unit
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 AWE for Voucher Approval based on Business Unit?
In this scenario, would like to route different Business Unit's to different Approval Definitions. How can this be accomplished?
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