approver is closed with end date in invoice approval hierarchy
HI,
I am facing an issue regarding invoice approval.There are three person in hierarchy A,B and C.
First A sent and approve.
B sent and approve.
But C approver is closed with end date in HR employees.After this,we open the employees again with START DATE
The action history shows,
A sent and aprpove
B sent
C future
What does future mean and at this point where invoice stand?
I am facing an issue regarding invoice approval.There are three person in hierarchy A,B and C.
First A sent and approve.
B sent and approve.
But C approver is closed with end date in HR employees.After this,we open the employees again with START DATE
The action history shows,
A sent and aprpove
B sent
C future
What does future mean and at this point where invoice stand?
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