Last updated on JANUARY 14, 2020
PeopleSoft Approval Workflow Engine (AWE) is a recent entrant into the PeopleTools family – introduced only in 8.48 AWE provides capabilities for creating, running, and managing approval processes within PeopleSoft. Approval workflows are triggered when employees, managers or users, submit a transaction, such an Expense Sheet. AWS Training and Certification helps you build and validate your skills so you can get more out of the cloud. Our content is created by experts at AWS and updated regularly so you can keep your cloud skills fresh. We offer both digital and classroom training. Digital training allows you to learn online at your own pace.
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Goal
The purpose of this note is to guide the customer towards the successful implementation of the Approval Workflow Engine within Accounts Payable. This note is intended as a supplement to the documentation contained in the PeopleSoft Enterprise PeopleBook: Approval Framework.
Please note that the delivered Voucher Approval supports header level approval only.
Solution
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In this Document
| Approval Framework (AWE) setup for Accounts Payable --- |
| a. Register Transactions: |
| b. Configure Transactions: |
Peoplesoft Awe Training Reliaslearning
c. Approval Process Setup
|
| 3. Voucher Approval using AWE |
Peoplesoft Awe Training
| 4. Vendor Approval using AWE |
Peoplesoft Awe Tables
5. Documentation and Training
|
Peoplesoft Awe Workflow 9.2
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