Financial Management - PSFT (MOSC)

MOSC Banner

PeopleSoft FSCM 9.1 limit AP Admin Actions

edited Jul 24, 2014 5:02AM in Financial Management - PSFT (MOSC) 7 commentsAnswered


We have PeopleSoft financials 9.1.  Go to Enterprise Components, Approvals, Approvals, Monitor Approvals and bring up pending Voucher Approvals. In the Administrative Actions box, we want to keep the Reassign Selected button turned on but turn off the Approve Selected button. How do we go about doing that?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center