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How to route the AP invoice approval start from Task Manager - Project Manager - AP Manager

in Payables, Payments & Cash Management 1 comment

Summary:

We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manager - AP Manager. Currently we route to project manager because task manager is not exposed. We used in spreadsheet template.
How to route the AP invoice approval start from Task Manager - Project Manager - AP Manager?

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25B (11.13.25.04.0)


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