Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When setting up the Approval Workflow under process id SUP_OB_SUPPLIER. There are no SQL Object Identifiers and no Generic Templates under Configure Transactions under the navigation Enterprise Components > Approvals > Approvals > Transaction Configuration.
Do these templates need to be created manually or what is the recommended way to set these up? Also what about the SQL Object Identifier does that need to be manually created?
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