Financial Management - PSFT (MOSC)

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AWE Worjflow for Voucher Approvals Question

edited May 20, 2013 11:31AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hello,

We are in the process of implementing voucher amount workflow based following.

For example:

Requester 1 submits a voucher. The voucher should go through following logic for approval:

0-500 --- Approver 1 (Supervisor for Requestor 1)

501-1000 --- Approver 2 (Supervisor for Approver 1)

1001-2000 --- Approver 3 (Supervisor for Approver 2)

etc.,

I created process definition with one stage and multiple steps representing each level. I created a sqldefinition for a Approver user list. The sql definition gets the supervisor id based on user profile setup under workflow tab in security.

When I create a transaction, the system is not recognizing and routing like above. I replicated process definition with multiple stages (each representing levels) with one step with same result.

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