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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.


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) ?


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