Financial Management - PSFT (MOSC)

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How to tie SUPR_ID into voucher workflow

edited May 31, 2013 7:13AM in Financial Management - PSFT (MOSC) 7 commentsAnswered
Has anyone tried using the Supervising User ID, entered on the User Profile Workflow tab, in an Approval Framework voucher routing process? Due to our routing requirements, this seems to be the most direct way to define our approval path. Can a query be used to define the user list somehow? We are on V9.1. Appreciate any help pointing me in this direction!

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