Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Report Approval Workflow

in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered ✓

PeopleSoft 9.2.51

Tools 8.61

I've been tasked with investigating a way to configure Expense Report Approval Workflow so that a requester can submit an Expense Report to an approver of their choice rather than letting the configuration route the report to pre-defined approvers. (Possibly a dropdown list of approvers.) ** I've been doing PeopleSoft workflow for 20+ years now, and I do not believe this is possible, however, as I've also learned in that time, you never say never with PeopleSoft.**

Any advise or suggestions would be greatly appreciated.

Thanks,

Rick

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