Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense approval setup for different GL BUs

edited May 5, 2015 10:04AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Dear members,

We are upgrading our FSCM 9.0 to FSCM 9.2.

We are trying to implement AWE approvals for expenses. We have about 8 different Geographies(Business units) with different approval logics.

Now what is the best way to accommodate them in the setup?

Is it by creating new process ids or by creating new definition ids within process ids? If so how to force the system to pick the respective process ids for each geographies/Business units?

Regards

Devanand.

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