Financial Management - PSFT (MOSC)

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Peoplesoft FSCM 9.1 Billing Worksheet Approval through Email Notification

edited Dec 2, 2012 12:31PM in Financial Management - PSFT (MOSC) 10 commentsAnswered
 Folks,Very good morning to you all. I would like to hear some ideas from you all regarding the Billing Worksheet Approval through Email Notification in Peoplesoft FSCM 9.1 with PT 8.52;

Clarification:
we have the Billing Interface Process(BIIF0001) which creates Temporary Bills(Invoices) in the Billing Worksheet Page for Approval after BIIF0001 Process successful completion. we do have the Approval Button on the Billing Worksheet Page for the Temporary Invoice generated for approval.

Requirement:
My clients would like to send out an Email Notification for Approval of the concerned Temporary Invoices generated in the Billing Worksheet component through BIIF0001 process to the Internal Approvers(Peeoplesoft users) and External Approvers(Non-Peoplesoft users). i though of using the Approval Process framework(since it had got the option called "External Approver") but it is not configured for Billing worksheet as specified by oracle. I had raised some SR which ended in vain stating that this sort workflow will only for Credit Invoice Approval since it has Approval Page available for processing. 

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