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EX-Workflow and Approvals Sep-to-Date 2012 Top KM Notes by Customer Views

edited Sep 16, 2012 5:10PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 comments

EX-Workflow and Approvals Sep-to-Date 2012 Top 10 'How To' KM Notes by Customer Views

  1. [ Note  650548.1 ]    EEX8.9+: How does the Expenses Approval Workflow work and is setup in FSCM 8.9, 9.0, and 9.1?
  2. [ Note 1192465.1 ]    EEX:How to Setup Email Approval in Expenses?[Video]
  3. [ Note 1192236.1 ]    How to setup Expenses Approval Workflow and the related Integration Broker pieces in 9.1 [Video]
  4. [ Note 664821.1 ]     EX8.9: List of the tables involved in Expenses Workflow using AWE.
  5. [ Note 663705.1 ]     EEX8.9/9.0/9.1: Use of Monitor Approvals page in Travel and Expenses.
  6. [ Note 1098517.1 ]    EEX8.9+: How to Setup and Enable the Escalations and Reroutings for Expense Approvals?
  7. [ Note 1300323.1 ]    EEX: How to Stop Email Notification for Particular User for Expense Report

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