Delivered Workflow for PeopleSoft Source to Settle Features
This section discusses the PeopleSoft Source to Settle workflow.
This section discusses the PeopleSoft Source to Settle supplier approval workflow.
Description
Information Type |
Description |
---|---|
Event Description |
A user without approval authority creates a supplier. |
Action Description |
The system sets the supplier status to Unapproved, assigns it to PeopleSoft Approval Framework, and sends the appropriate users an email. Approvers can deny or approve the supplier. |
Notification Method |
Worklist and email. |
Email Template |
Supplier Approval for routing an approval. Supplier Approved for an approved supplier. Supplier Denied for a supplier that has been denied approval. |