Setting up Approval Framework for AP Voucher Approvals.
I am new to Approval Framework and have gone through the Peoplebooks for 8.52 tools and AP 9.1 regarding Approval Framework. I have run into an issue that I am not understanding.
We have 4 levels of approvals in our Approval Process Setup. We cloned the default and added two levels. On the Definition Criteria at the header level, we added User Defined Criteria to be where VOUCHER.BUSINESS_UNIT equals a list of Business Units to use this Approval Setup. To keep with the default setup, all 5 steps of approvals are on one Stage/Path. We have turned off self-approve. Every step is given it's own Role (RCW_AP_APRVL_1, RCW_AP_APRVL_2, etc) and uses VoucherApprovers(Query) for the Approver User List.
We have 4 levels of approvals in our Approval Process Setup. We cloned the default and added two levels. On the Definition Criteria at the header level, we added User Defined Criteria to be where VOUCHER.BUSINESS_UNIT equals a list of Business Units to use this Approval Setup. To keep with the default setup, all 5 steps of approvals are on one Stage/Path. We have turned off self-approve. Every step is given it's own Role (RCW_AP_APRVL_1, RCW_AP_APRVL_2, etc) and uses VoucherApprovers(Query) for the Approver User List.
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