Financial Management - PSFT (MOSC)

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Has anyone configured AWE for Vouchers at the line level?

edited Apr 29, 2016 5:05AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello All

I have noticed that the delivered AWE workflow for vouchers(VoucherApproval) is only at the Header level, and not at the line level like the other applications - for example, ePro Requisition and Travel and expenses documents.

i would like to know if anyone has implemented, or attempted to implement the line level workflow for vouchers?

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