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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.


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.


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