Setting Up Work Management for the Payables WorkCenter

This list provides the steps to setup the optional Work Management feature for the Payables WorkCenter.

  1. Use the EOXC_USER role to access the Work Management setup pages.

  2. Access the Enterprise Components: Work Management Link ID's Page.

  3. Search for the corresponding Link ID (component ID) for each type of transaction where you want to use the Work Management feature.

    Payables pages and their corresponding Link ID are:

    Link ID Description

    AP_INCOMPLETE_VOUCHER

    Incomplete Vouchers

    AP_INC_CONTROL_GROUP

    Unverified Control Groups

    AP_IMG_INVC_FOR_REVIEW

    Image Invoices for Review

    AP_SUPPLIER_MESSAGE

    Messages from Suppliers

    AP_RECYCLED_VOUCHER

    Recycled Vouchers

    AP_BUDGET_CHECK_ERROR

    Budget Check Errors

    AP_DOC_TOL_EXCEPTION

    Document Tolerance Exceptions

    AP_EXCEPTIONS

    Match Exceptions

    AP_PMNTRQST_FOR_REVIEW

    Payment Requests for Review

    AP_PMNTRQST_PND_APPRV

    Payment Requests Pending Approval

    AP_APPROVE_VENDOR

    Suppliers Pending Approval

    AP_SCHED_PMNT_HOLD

    Scheduled Payment on Hold

  4. Select the View button to access the Enterprise Components: Enable Work Mgmt Exception Page.

  5. Select the Enable option to activate the Work Management feature for that transaction.

  6. Follow instructions in the Enterprise Components documentation for the Enterprise Components: Enable Work Mgmt Exception Page to complete your setup.

  7. Use the EOXC_USER role to access the Payables WorkCenter.