Last updated on OCTOBER 21, 2015
Applies to:PeopleSoft Enterprise PT PeopleTools - Version 8.54 and later
PeopleSoft Enterprise FIN General Ledger - Version 9.1 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
Information in this document applies to any platform.
When Administrator uses the Monitor Approvals to approve a transaction for an Approver. The Comments show Action was taken by the Administrator, and the PS_EOAW_USERINST table shows the OPRID is the original Approver with EOAWSTEP_STATUS = M 'Administrator approved'.
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