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. |