E-AWE: After Approving or Denying an AWE Transaction, There Is A 'Transaction Approved' Or 'Transaction Denied' Worklist That Requires Mark Worked Be Pressed, Why?
Last updated on MAY 08, 2018
Applies to:PeopleSoft Enterprise PT PeopleTools - Version 8.51 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise HCM Human Resources - Version 9.1 and later
Information in this document applies to any platform.
After Denying a Purchase Order (or other Approval Framework (AWE) transaction) a worklist item the Mark Worked button has to be pressed in order for the Transaction Denied (or Transaction Approved) Worklist to disappear from Worklist page.
Why does this happen?
Is it possible to AWE Work Items without having to press the Mark Worked button?
Preference is when AWE transaction is Approved or Denied, that it completely disappears from Worklist page.
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