Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Currently, the worklist notification for a denied vendor does not go to the Alternate User of the Requester. Request to have Alternate User functionality work with On Final Denial event.
1. Login as Vendor 2
2. From My System Profile link, set up the Alternate User ID as Vendor 1
3. Create Vendor
4. Login as Vendor Approver and deny the vendor
Worklist goes to Vendor 2 and not to Vendor 1.
Require Worklist to go to Vendor 1 (Alternate user of Vendor 2) instead of Vendor 2 (the Requester).
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