My Oracle Support Banner

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 DECEMBER 13, 2019

Applies to:

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

Goal

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

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.