My Oracle Support Banner

EAP: Approval Process setup for Standard Payment Request (Doc ID 1940608.1)

Last updated on DECEMBER 31, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

The Payment Request Approval process is not automatically set up.

Is there any documentation available?

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


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