Last updated on SEPTEMBER 01, 2017
Applies to:PeopleSoft Enterprise FIN Lease Administration - Version 9.2 and later
Information in this document applies to any platform.
***checked currency 15-Mar-2016***
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In the processing payments/invoices screen in Real Estate Management, the approval of items can be made by anyone who has access to the screen. What we want to do is only allow the ability to approve on this page based on the person's approval rights within the workflow. For example, Susan can approve items up to $5k, but Marie needs to approve anything above $5k. When the Processing Payments function is used, Susan should only be able to select and approve items less than $5k. Marie must sign in to approve any items above $5k. Susan can select all items, but workflow will kick in and only allow her to approve those within her rights, and send an email/worklist item to Marie to approve the others.
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