WebDefined and executed queries in PeopleSoft to capture eProcurement-, purchasing-, and workflow-related data requests. ... Processed eProcurement workflow rerouting requests and alternate approver ... WebSetting Up an Alternate Approver: • Allows you to designate another approver to take over responsibility of approving any new transactions that hit your Worklist during the specified time • From the main PeopleSoft Home Page click on My System Profile • Enter or look up the Alternate User. • Enter the From Date. • Enter the To Date.
EEX 9.2: Expense Report Workflow Not Working Properly If Lines …
Web28. sep 2016 · Internal Systems Support Training Videos. 26 subscribers. Subscribe. Like. Share. Save. 189 views 6 years ago. How to setup an Alternate Approver in PeopleSoft. … WebThe PeopleSoft Approvals feature provides a way for approvers to take Application Workflow Engine (AWE) actions on PeopleSoft transactions pending their approval, but … honey chemistry
Using PeopleSoft Fluid User Interface Self-Service Approval
WebOptions 1: Review Exceptions in PeopleSoft: Manager Self Service > Time Management > Approve Time and Exceptions > Exceptions o Group Id: Enter Group ID (1) o Click on Filter Option o Date Filter: Select “between” (2) o Start Date: Enter the beginning date of the pay period. (3) o End Date: Enter the ending date of the pay period. Webusers can select how they want to approve their day-to-day tasks. The PeopleSoft Mobile solutions require People Tools 8.52 or higher. PeopleSoft Mobile Solutions PeopleSoft … WebHow To: Assign an Alternate Approver 1. In PeopleSoft Financials Core System, select eProcurement in the menu. 2. Select My Profile. 3. Select the Alternate User ID look up icon. 4. Search for your alternate user by either User ID or name (Description). 5. Select your alternate user by clicking on their User ID. 6. Enter the Effective Date From. 7. honey cherry tomato