EEX 9.2: Is There a Way To Route Expense Report at Distribution Level?
(Doc ID 2516502.1)
Last updated on APRIL 26, 2021
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 and later
Information in this document applies to any platform.
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?
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