Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Run Reassign Pending Approvals for Terminations

in Payables, Payments & Cash Management 1 comment

Summary:

Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process" enables routing an approval from inactive employee to manager. Currently the programs considers only Line Manager for reassigning. Can this process be limited only to the payables module and assign only the invoice approvals?

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!