EEX 9.2: Is There a Way To Route Expense Report at Distribution Level? (Doc ID 2516502.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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

Goal

As per the current design, setup for approvals only support Header or Line level for routing. Is there an option to route the approvals at distribution level?

Solution

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In this Document

Goal

Solution

References

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EEX 9.2: Is There a Way To Route Expense Report at Distribution Level? (Doc ID 2516502.1)

Applies to:

Goal

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!