Financial Management - PSFT (MOSC)

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PeopleSoft - Workflow 8.60

Hi

We have created a special reinsurance voucher workflow. I have a user that submits a payment through payment request center.

The user is not part of the approver workflow. The user would like to know when each approver has approved and/or where it's at in the approval process. For ex. A voucher needs 5 approvals & 3 have approved. I know the user could go in and look at each voucher but user would like quicker/ maybe more automated way to be notified/ see that information.

What options are there for a user to be notified or quickly see (maybe a query?) who has approver their payment request and who still has to approve it?

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