EGM: Set Up Financials/Supply Chain > Business Unit Related > Grants > Award Setup and Business Unit Definition - For Workflow Process ID Field, Is There a Delivered Process Definition or Does One Need to Be Created?
(Doc ID 2566487.1)
Last updated on JULY 24, 2019
Applies to:PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In Grants Business Unit, When trying to do Approval Workflow instead of Traditional approval, Is there a a delivered process definition or does one need to be created?
Navigation: Set Up Financials/Supply Chain > Business Unit Related > Grants > Award Setup and Business Unit Definition
Then selecting Approval Workflow Engine, with defaults for Trigger Status and Approval Status, What is the Process ID that can be used?
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