How to set up expenses without using workflow
Hi,
Last time we set up travel and expense for a costumer using workflow in 9.1
and every thing is fine.
but now we are going to setup 9.2 and the customer want that once
you create a cash advance and an expense report do not pass through an approval process.
if you know how to do it, please let me know.
PeopleSoft Travel and expenses 9.2
Last time we set up travel and expense for a costumer using workflow in 9.1
and every thing is fine.
but now we are going to setup 9.2 and the customer want that once
you create a cash advance and an expense report do not pass through an approval process.
if you know how to do it, please let me know.
PeopleSoft Travel and expenses 9.2
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