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EAP: Request For Monitor Approvals Page - Reassign Same User in Multiple Steps at One Time (Doc ID 2999133.1)

Last updated on JANUARY 25, 2024

Applies to:

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

Goal

In the Monitor Approvals page it is expected to reassign each Step individually when their status becomes ‘Pending’.

Approver1 is listed in multiple Steps and reassigned to Approver2. It is functionally not reasonable to expect the Approval Workflow Admin to monitor a reassigned Voucher, PO, etc., to check if Approver2 has approved the Step, so the next Pending Step for Approver1 can be reassigned.

When reassigning from Approver1 to Approver2, requesting to provide two reassign options, “Reassign Pending Tasks” and "Reassign All Tasks”.

Solution

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In this Document
Goal
Solution


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