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.

Goal

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?

Solution

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In this Document

Goal

Solution

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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)

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!