E-WF: How Do We Segregate / Sort The Worklist Approval Items In AWE By Transaction Type, User And Other Column Headings In PT 8.53 And Below? (Doc ID 2072249.1)

Last updated on OCTOBER 29, 2015

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.53 to 8.54 [Release 8.4]
Information in this document applies to any platform.


In a PeopleTools 8.53 environment, how can Worklists for Approval Framework (AWE) be segregated on the Worklist Page by items such as :

- 1. Transaction type ( GL journal, GL budget journal, AR deposit, AP voucher, AP payment, CM bank transfer,...)
- 2. Requester ( user from)

If the users need to just select the worklist items related to AP Vouchers, or just worklist items related to GL journal , they do not have this capability. Similar to the requester


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