Financial Management - PSFT (MOSC)

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Voucher is not routing correctly with Approval Framework

edited Mar 9, 2011 4:15AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
We set up Approval Framework for our 9.1 AP implementation.  Problem is that when a voucher is created, it is going to the Analyst, Supervisor AND Manager immediately.  We want the vouchers to go to the Analyst first, then the Supervisor, and finally the Manager.  How do we do that?

Thanks!

 

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