How to Configure Requisition Approval Workflow (AWE) Monetary Criteria when using Header Level Approvals
(Doc ID 1636609.1)
Last updated on JANUARY 15, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document