Enterprise Service Automation (ESA) - PSFT (MOSC)

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HOLD- option for PPA

edited Jul 11, 2013 11:19PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered
Hi,

We are using PeopleSoft 9.4 version, for expenses we currently follow the below functionality 

Expense report submit >>> Prepay Auditor  approval>>> Project Manager approval >>> Expense paid.

In case of Prepay Auditor  , PPA can Approve /Reject the report; we are looking for introducing ‘HOLD’ option as well for PPA to hold the reports .

Can anyone share the steps to enable the Hold option and the impact as well.?

Thanks in advance.

Regards.

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