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reassign invoice approval to user with the correct job limit

edited Sep 6, 2023 10:06AM in Payables, Payments & Cash Management 2 comments

Summary:

Is it possible to reassign approval to user with the correct job limit

Content (required):

Approval Job Level 2 reassigns invoice approval to user with Level 1. The invoice is finally approved at the point that the reassigned approval is approved by user with Level 1. The expectation is that the invoice should also go to the reassigned approvers manager who is level 2, since they dont have the authority to approve. Is this possible?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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