EAP: Payment Request Approval by Amounts (TEST CASE)
Last updated on SEPTEMBER 01, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
How to setup Payment Request approval by amounts?
Up to 499.99 the Requester can self approve the Payment Request
Up to 4999.99 the Requester's Supervisor approval needed. (One level of approval)
Up to 49,999.99 the Requester's Supervisor's Supervisor approval needed. (Two level of approval)
Over 50,000.00the Requester's Supervisor's Supervisor's Supervisor/Manager approval needed. (Three level of approval)
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