Financial Management - PSFT (MOSC)

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Implementing Approval Workflow for the General Ledger Business Request Process

edited Mar 5, 2014 3:45PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

I successfully have tested Approval Workflow for the Jrnl Entry Approval delivered product using a Query for my UserList.  This is in 9.2, 8.53 tools.

Now I am testing the delivered business request process and would also like to use a Query for my UserList.  There is a delivered role and UserList documented in the online help.  When I used the delivered role as my user list the approval framework workflow worked but when I tried my query it did not, although running the query for the selected requestid did return the expected results. The role just doesnt fit my design.

Was the code written for this process so only a role would work or should I keep digging for a different problem?

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