Enhancement to Add Workflow for the Procurement Card Module (Doc ID 2088093.1)

Last updated on MAY 11, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Need "workflow” in the Procurement Card module. I.e., the system would direct the Procurement Card transactions to the chartfield owner for approval. The application should automatically direct the procurement card transaction to the chartfield owner for approval. The Chart field owner could be  the Budget manager which is assigned when the account is defined in the system. Someone manages that account. The application should automatically direct the procurement card transaction to the chartfield owner for approval(Purchasing>ProcCards>Reconcile Statement)



Cause

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