How to Setup Separate Approval Workflow Settings for Different Business Units
(Doc ID 2592353.1)
Last updated on JANUARY 04, 2021
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
Is it possible to define two different set of approval workflow in AWE set up for different Business Units ? If we can have different settings for different BUs, then, how should we set it up?
Under eProcurement > Administer Procurement > Register Transactions, Configure Transactions, Setup Process Definitions, there is no SetID or Business Unit when creating a new value.
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! |
In this Document
| Goal |
| Solution |