Total Pageviews

June 9, 2021

6/09/2021 11:27:00 AM

 How to set Spend Authorization Request Approval ?


  1. Go to Setup and Maintaince work area

    • Offering: Financials

    • Functional Area: Expenses

    • Task: Manage Expense Approval Rules

  2. In the BPM Worklist, select the Task Configuration tab.

  3. Go  to be configured pane, select FinExmWorkflowSpendAuthorization.

  4. Select the Assignees tab.

  5. Click the Switch to Vertical Layout link. An approval hierarchy displays.

  6. On the Authorization rectangle, click the diamond icon and select Go to rule. and modifiy as per your business needds

Related Posts Plugin for WordPress, Blogger...