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Enterprise Service Automation (ESA) - PSFT (MOSC)

expense approval workflow

Dec 12, 2016 5:03PM edited Dec 14, 2016 9:00AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Hi users we are setting up expense approval workflow and we are having a problem. when we create a expense report it stays Submission in Process.

it does not pass for the Approval Process Setup. the url is well and Gateways are pinging well. what could be the problem.

We are using peoplesoft 9.2 Release 9.20.00.020 tools 8.54.26, there is a document attached.

By the way what the push check in the transaction registry mean?

thanks in advance,

Ambiorix

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Expenses

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