Enterprise Service Automation (ESA) - PSFT (MOSC)

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How to setup CA/TA/ER Approval in PS Expenses 9.2?

edited Sep 27, 2016 8:41PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

We are setting up PS Expenses 9.2, PT 8.53 and need to setup Cash Advance, Travel Authorization and Expense Report approvals using Application Class. While searching in Knowledge I found How does the Expenses Approval Workflow work and is setup in FSCM 8.9, 9.0, 9.1, and 9.2? (Doc ID 650548.1) which has a list of additional documents that I would like to be able to access:

EX 9 Expense Report Approval Routing List.doc' containing a complete configuration and test of Expense Report Approvals.
EX 9.0 CA Approval, Email, Pymnt Notification, and GL.doc' contains both technical and functional configuration, and steps to perform in order to get Approval E-mails routed, Payment Notifications sent, and interfaces with Accounts Payable (Pay Cycle), as well as with General Ledger by the posting of Accounting Entries in Expenses.

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