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E-AWE: Fluid Approvals Triggers For All Modules Even When Attempt To Configure For Only One Module. How Can This Be Configured Only For Expenses? (Doc ID 2510022.1)

Last updated on DECEMBER 11, 2019

Applies to:

PeopleSoft Enterprise PT PeopleTools - Version 8.56 and later
PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.


What steps are needed to allow only specific Approval Framework (AWE) Transactions to take Approvers to a Fluid Approval Page vs Classic Approval Page to approve AWE transactions?

For instance, an Approver is assigned to approve both Expense Reports and GLJournalApprovals. Only Expense Reports should result in Fluid Approval Page, the Journals should still go to the classic approval page.

How can this be configured?


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