Financial Management - PSFT (MOSC)

MOSC Banner

How to set up AWF to auto/self approve vouchers entered with specific Voucher Origin? PS Version 9.2

edited Mar 30, 2017 3:31PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

I have vouchers coming into PeopleSoft via various interfaces.  These interfaces will all have different Origins I would like to have vouchers from these interfaces not get routed via workflow but be automatically approved.  can I set up Process ID VoucherApproval to accomplish this?

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