Enterprise Service Automation (ESA) - PSFT (MOSC)

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peoplesoft expense approval path in parallel

edited Dec 29, 2015 10:05AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

We are on Financials/SCM 9.10.00.000 / 8.52.26.

Currently the ER approval has two stages (one for PM and One for Finance) and when the ER is submitted, the approval goes in sequential. So after PM approves only the ER will be sent to Finance group for approval.

current setup -

Stage 10 - path 1 -> step 1 (PM)

Stage 20 - path 2 -> step 1 (Finance)

Now the requirement is the approval should go in parallel to PM and Finance as soon as the ER is submitted. So stage 20 has been deleted and stage 10, itself one more path has been added for Finance.

Proposed Setup -

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