EAP: Steps on how to setup AWE for Voucher Approval based on Business Unit (Doc ID 1627607.1)

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.

Goal

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?

Solution

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