EAP: Payment Request Approval by Amounts (TEST CASE) (Doc ID 2059882.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

How to setup Payment Request approval by amounts?

Scenario:

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)
 

Solution

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