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Enterprise Service Automation (ESA) - PSFT (MOSC)

Expense workflow related question

Apr 8, 2024 5:56PM edited Apr 10, 2024 3:01PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

We are working on setting up Travel and Expense

There are 2 different ways to enable workflow.

Menu » Set Up Financials/Supply Chain » Product Related » Expenses » Management
Enterprise Components » Approval » Approval Process Setup

What is the difference between these 2 process. I am seeing approvals getting routed correctly. When do we use these..

Any inputs would help

We are on FSCM 9.2, PT 8.59, PI 41

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