Last updated on NOVEMBER 20, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How do we segregate the Worklist Approval items?
We have Supplier Contract Documents and Vouchers that go through Approval Workflow Engine in 9.2.
These worklist items are grouped under the same Work Item 'Approval Routing' and Worked By Activity of 'Approval Workflow'.
If the users need to just select the worklist items related to Vouchers, or just worklist items related to Supplier Contract Documents, they do not have this capability.
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