My Oracle Support Banner

EAP: Enhancement for Payment Request Workflow to Support Line Level Approvals (Doc ID 1933234.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Currently, Payment Request Approval is not set up for Line Level Approvals, only Header level.

Payment Requests contain relevant information only on the line level so it would be useful to allow line level approval since the lines could be coded differently.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.