Supply Chain Management - PSFT (MOSC)

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PeopleSoft Requistion Approval Workflow

edited Mar 28, 2017 5:00AM in Supply Chain Management - PSFT (MOSC) 8 commentsAnswered

Hello,

I am trying to configure Approval workflow for multiple distributions in Requisitions. I see that under transaction registry I am able to choose only upto Line level approval. Is there any other configuration that need to be set for distribution level approval? Or why did Oracle not give this option? Is there a different way to do this?

Below is a sample case which I am trying to achieve

Chartfield for Distrib 1

PCBU       : IT

Project      : IT001

Activity      : DEVELOPMENT

Dept          : ITDAB

Chartfield for Distrib 2

PCBU       :IT

Project     :IT001

Activity     : DEVELOPMENT

Dept         : SPRDA

Workflow rules

1. If Department like IT% then route to project approvers of the project IT001

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