E-AWE: How To Change Delivered Approval Framework Adhoc Insert And Start New Path On Status Monitor? (Doc ID 2060834.1)

Last updated on FEBRUARY 28, 2017

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.50 and later
PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Goal

How can the Adhoc Insert, and Start New Path be changed from delivered behavior for Approval Framework (AWE) transactions?

Is it possible to allow the Adhoc Insert and Start New Path only to be done by Approvers, and not the Requester of the Requisition?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms