Payables and Cash Management - EBS (MOSC)

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Defining a new approver in invoice approval workflow

edited Apr 29, 2013 9:54PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear All,

We have a reuest to remove an approver from the invoice apprioval workflow and replace them with another. Ther former approver has been end dated in sysadmina and is no longer a worker with the company. Buyt when invoices are entered, his name is still in the approval workflow.

Kindly assist .

Regards

Vitalis

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