payment request Approval at line level versus header level
We have customized the Payment Request Approval from Header to line level approval.
We get many invoices that are a total for the organization but are shared costs between departments.
So the various line items need to be approved by different department.
PeopleSoft provides the same functionality in Requisitions - we can approve at line level.
It would help us get rid of our customization if PeopleSoft could allow for line level approval