How to Configure Requisition Approval Workflow (AWE) Monetary Criteria when using Header Level Approvals

(Doc ID 1636609.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


 This document will explain how to configure AWE Header Level Monetary Criteria using delivered views.


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