9.2 PeopleSoft - How to setup P Card workflow
We want to implement P Card work in 9.2 and image#11.
a. Have PCard Reviewer approvals task flow to the PeopleSoft Worklist ( PCard Budget Mgr. Approval)
b. Have automated email sent to the PCard Reviewer advising them they have a PCard transaction to approve in PeopleSoft
Any help is highly appreciated.
Thanks and regards,
V