ECM: Why Are Treasury Workflow Entries Not Removed When From The Worklist When Approvals Are Done Through Cash Management > Settlements > Approve Settlements?

(Doc ID 1989595.1)

Last updated on MARCH 09, 2017

Applies to:

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


Using Treasury Workflow...why are Worklist entries are not removed when approvals are are made through Cash Management > Settlements > Approve Settlements?


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