Financial Management - PSFT (MOSC)

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9.1 Voucher Workflow and Worklist question. Why does a voucher in Approval Framework WF that is "te

edited Oct 11, 2013 10:14AM in Financial Management - PSFT (MOSC) 5 commentsAnswered
Hi--we are on 9.1, MP10, tools 8.52.08, using approval framework

Here is a scenario of a voucher not appearing in the Worklist. 

A voucher is in workflow and sitting in the initial approvers worklist to approve. 

For some (unknown) reason the voucher is denied which "terminates" workflow. 

We (system administrators) are notified that they want the workflow restarted for this voucher.  We go to the Monitor Approvals screen, find the voucher and restart workflow. 

The voucher goes back into workflow and goes to the inital approvers queue.

The initial approver adds another approver, saves and approves (voucher is not actually approved because the initial approver, in this case, doesn't have the dollars to approve) and the adhoc approver she added now shows "Pending" on the workflow flow when it was "Not Routed" previously.

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