EAP: Enhancement Request to have Alternate User Functionality work with On Final Denial Event

(Doc ID 1633600.1)

Last updated on MARCH 07, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
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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