ap invoice hierarchy
Hi,
I create approver group on AME for AP invoice.In Approver group ,hierarchy set as
1)A user
2)B user
If the User C create invoice and initiate approval,notification sent to A and he approves then sent to B.
But the problem is when AP invoice create user A himself and initiate,it goes to his worklist which should be move forward to B user.
How can i set
I create approver group on AME for AP invoice.In Approver group ,hierarchy set as
1)A user
2)B user
If the User C create invoice and initiate approval,notification sent to A and he approves then sent to B.
But the problem is when AP invoice create user A himself and initiate,it goes to his worklist which should be move forward to B user.
How can i set
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