Financial Management - PSFT (MOSC)

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ESettlement Approval

in Financial Management - PSFT (MOSC)

We are in the process of implementing eSettlement and stuck at Workflow for invoices. There is delivered Workflow under eSettlements and EMInvoiceApproval Process definition - We are using workflow under eSettlements (with 2 level approvers) and configured EMInvoice Approval based on business requirements.

Ran the Voucher Approval Creation process after the voucher is built which should route the approvals to approver. The initial approver can login and approve invoices with no issue but the second approver cannot view the invoices or approve them. Any idea on what we might be missing?

Thanks and appreciate any help in advance,

Isha

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