How to manage in-process approvals after P2T?
Summary: After we refresh a non-PROD environment, there are several approvals in process. Since all pending notifications are wiped out during the P2T, there is no way (that I can find) to approve, reject or cancel these approvals. I've seen similar posts here about this, but no resolution. Some have said to cancel them in the Transaction Console, but that is impossible since they don't exist there. For our quarterly release testing, we rely on the ability to close periods, but are not able to do this since our Journal Entries require approval and there are several there after P2T. Anyone
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