EAP: How Do You Review A Payment Request When There Is No Workflow Approval? (Doc ID 2225431.1)

Last updated on JULY 06, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

How do you Review a Payment Request when the option of No Workflow Approval is used?
 

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