Financial Management - PSFT (MOSC)

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Voucher Approval Workflow - Escalations/Worklist

edited Apr 17, 2013 12:11PM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hi All,
Thanks in advance for your help.

We are using voucher workflow approvals in which after a period of time/inaction by an approver will be routed to a role with multiple users to approve. Within this role, a user is receiving the email notification, but cannot take action to approve/deny the related voucher. 

Any idea what would be precluding the individual from taking action on an approval?

Thank you,

CM 

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