Purchasing Document Approval Workflow
Summary:
Hi Everyone,
Scenario we are having is Approver on the workflow is not available and he hasnt set the vacation rule so the PO is not directed to any other approver and its stuck with him for approval. Is there a possiblity in cloud to automatically redirect this PO for approval to someone else?
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0