EAP: Enhancement Request To Add Second Requestor In AWE Workflow (Doc ID 1669481.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

In voucher entry, there will be 2 requestors.  One enters in the voucher with generic account code strings and the second requestor finishes the voucher before it goes through approval workflow. This is an enhancement request to allow workflow to route the voucher to a second requestor.  

The voucher should be submitted to the second requester.  If during the approval workflow there is a deny, it will go back to the first requester. The voucher should be submitted to the second requester.  If during the approval workflow there is a deny, it will go back to the first requester.

Currently, if the customer's enters in the second requestor as an approver, the approver cannot change anything on the voucher.  They can only approve, deny, or push back.
 

Solution

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