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EBI 9.2: How To Set Up Different Credit Invoice Workflow Approval Paths Depending on Certain Values, Such As Bill Type? (Doc ID 2803368.1)

Last updated on AUGUST 31, 2021

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The Business wishes to enable Credit Invoice approval workflow, but the functional requirements state that different approval levels and paths are needed depending on the nature of the Invoice transaction submitted.

Can Credit Invoice approval workflow accommodate a separate branch of approvals, and use it only when for instance a certain Bill Type value is being used? If so, how would such configuration be set up in place?


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