Automatically change maintenance worksheet status after approval?
Our company recently upgraded to PeopleSoft 9.2, and started using approval workflow for Maintenance Worksheets in Accounts Receivable. After the managers approve the maintenance worksheets, there is an additional step needed to put the worksheet in "batch standard" so it is picked up with the automatic receivable update that happens at the end of the day. We would like to create a customization to automatically change the worksheet status to "batch standard" after approval, but was told by our consultants that customization is not possible. It seems like a fairly simple customization to me, but wanted to see if anyone