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Can we delegate Invoice approval to 2 different people when setting up Vacation rules

in Payables, Payments & Cash Management 4 comments

Summary:


Can we delegate Invoice approval to 2 different people when setting up Vacation rules

Content (please ensure you mask any confidential information):

Hi Team,

AP Invoice approval for Invoice Tolerance (Hold approval) is routed to procurement Team. Procurement team also does PO approvals.

When such user is on leave and wanted to delegate his approval

  • User want AP Invoice Tolerance (Hold approvals) delegate to different people
  • User also want PO approval to delegate to different person.

Can you please let me know if this is possible.

Appreciate your response!

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


24B

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

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