HOLD- option for PPA
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.