Financial Management - PSFT (MOSC)

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Denial in Workflow Question

edited Feb 26, 2014 12:37PM in Financial Management - PSFT (MOSC) 11 commentsAnswered

Hello,

I am testing this in our development environment and running this into unique situation.

We have configured voucher approvals using AWE that consists of 3 stages.

First Stage is Static going to the requester.

Second Stage is Dynamic path for amounts < 40 Mil.

Third Stage is Static for amounts > 40 Mil requiring additional approval routed to a role.

Currently the transaction configuration setup for denials go to requester as delivered.

I create a voucher and submit into workflow.

Requester stage is approved.

Manager 1 Approved.

Manager 2 Denies

Transaction Shows up in Requester Worklist as expected.

I am trying to replace transaction participant setup for denials to use a user list instead of requester.

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