REM: Enable Approval Workflow on Processing Payments/Invoices Page
(Doc ID 1927432.1)
Last updated on MAY 17, 2023
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***
***checked currency 01-Sep-2017***
On the processing payments/invoices page in Real Estate Management, the approval of items can be made by anyone who has access to the page. What we want to do is base the ability to approve on the user's approval rights within the workflow. For example, user A can approve items up to $5k, but user B needs to approve anything above $5k. When the Processing Payments function is used, user A should only be able to select and approve items less than $5k. User B must sign on to approve any items above $5k. User A can select all items, but the workflow would only allow User A to approve those within his/her approval rights, and send an email or worklist item to User B to approve items above the approval rights of User A.
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