Can someone guide me in adding the Email ID's of "External Approver" option used in "Approval Step Definition" Page in Approval Process component.
My Client is asking for a Email Notification to External Approver(Non-Peoplesoft User) to approver the Credit Invoice Approval in Approval Process framework(AWE). Please let me know the field or location/Option or Page to add an Email ID of External Approver(Non-Peoplesoft User) since we have an Option with Check Box for External Approver in AWE.
If there is an option for the above i need to implement the same External Approval for Billing Worksheet used in Peoplsoft FSCM 9.1 Billing. Please throw your ideas on this too if possibe.