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EAP: How to Have the Vouchers Route to the AP Workflow Approval and Not the E-settlement Approval Workflow? (Doc ID 2457636.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to have the vouchers routed to the AP workflow approval and not the e-settlement approval workflow?


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