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Is there any approval workflow for invoices before getting posted to GL in Peoplesoft 9.2?

edited Jun 18, 2019 5:05AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

There was one document for invoice workflow in PeopleSoft 9.1, is there anything similar to this in PeopleSoft 9.2?
Refer below:
EBI9.1: How Invoice Approval Workflow Works.(Doc ID 1533799.1)

Please guide if PeopleSoft 9.2 have functionality like invoice approval workflow.

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