EEX 9.2: How to Enable "All Values" and "All Amounts" Fields on the Create Approver List Page?
(Doc ID 2933987.1)
Last updated on MARCH 12, 2023
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
How to enable "All Values" and "All Amounts" fields in the Approver Routing List Grid on the Create Approver List page(Set Up Financials/Supply Chain > Product Related > Expenses > Management > Approval Setup > Create Approver List) ?
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 |