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