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Temporary Change for Accounts Payable Invoice Approval Hierarchy

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 4 comments

Summary

I need to tempoaralily change the approval hierarchy for a person who is on vacation so the apprvoval request goes straight to her supervisor. How do I do this in R12?

Content

Where do I go to setup a temporary change in AP invoice approval chain so the invoice approval process bypasses the person who is vacation and it goes to their supervisor?

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